Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,904,063
Program Services
74%
Government Grants
10%
Contributions
8%
Other
7%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,700,918
Salaries & Benefits
71%
Other
10%
Depreciation
6%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$273,071
$219,112
-20%
Government Grants
$283,013
$293,776
+4%
Fundraising Events
$8,275
$2,253
-73%
Program Services
$1,810,379
$2,152,561
+19%
Membership Dues
$0
$0
-
Investments
$25,728
$21,831
-15%
Other
$43,255
$214,530
+396%
Total Revenues
$2,443,721
$2,904,063
+19%
Expenses
2024
2025
Change
Grants
$0
$149,639
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,138
$1,908,712
-6%
Fees to Service Providers
$56,726
$96,879
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,687
$103,622
+18%
Interest
$4,843
$8,836
+82%
Depreciation
$148,234
$172,601
+16%
Other
$317,421
$260,629
-18%
Total Expenses
$2,636,049
$2,700,918
+2%
Net income
2024
2025
Change
Net income
-$192,328
+$203,145
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$1,698,719
$1,933,813
+14%
Admin
$926,953
$745,340
-20%
Fundraising
$10,377
$21,765
+110%
Total Expenses
$2,636,049
$2,700,918
+2%