Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,951,986
Government Grants
79%
Contributions
16%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,902,221
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$391,938
$307,724
-21%
Government Grants
$1,339,866
$1,533,854
+14%
Fundraising Events
$0
$0
-
Program Services
$57,437
$70,881
+23%
Membership Dues
$0
$0
-
Investments
$5,562
$7,067
+27%
Other
$44,497
$32,460
-27%
Total Revenues
$1,839,300
$1,951,986
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,510,186
$1,511,761
+0%
Fees to Service Providers
$71,427
$153,957
+116%
Advertising & Promotion
$500
$575
+15%
Offices, Occupancy & IT
$80,804
$81,104
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,293
$154,824
-8%
Total Expenses
$1,831,210
$1,902,221
+4%
Net income
2024
2025
Change
Net income
+$8,090
+$49,765
+515%
Functional Expenses
Summary
2024
2025
Change
Program
$1,625,753
$1,717,823
+6%
Admin
$202,157
$181,420
-10%
Fundraising
$3,300
$2,978
-10%
Total Expenses
$1,831,210
$1,902,221
+4%