Income Statement

Fiscal Year: 2025
Revenues in 2025
$270,704
Government Grants
51%
Contributions
46%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,536
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$178,441
$123,523
-31%
Government Grants
$81,345
$137,850
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,793
$8,741
-26%
Other
$4,107
$590
-86%
Total Revenues
$275,686
$270,704
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,553
$131,817
-1%
Fees to Service Providers
$7,706
$10,323
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,965
$13,964
+27%
Interest
$0
$0
-
Depreciation
$1,521
$1,559
+2%
Other
$131,950
$114,873
-13%
Total Expenses
$284,695
$272,536
-4%
Net income
2024
2025
Change
Net income
-$9,009
-$1,832
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$243,253
$227,029
-7%
Admin
$33,008
$36,548
+11%
Fundraising
$8,434
$8,959
+6%
Total Expenses
$284,695
$272,536
-4%