Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,815,608
Government Grants
79%
Contributions
14%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,985,022
Salaries & Benefits
47%
Other
34%
Grants
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$640,174
$401,062
-37%
Government Grants
$1,894,193
$2,226,310
+18%
Fundraising Events
$0
$0
-
Program Services
$178,230
$188,236
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,712,597
$2,815,608
+4%
Expenses
2024
2025
Change
Grants
$0
$234,785
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,813
$1,402,262
+21%
Fees to Service Providers
$57,391
$58,563
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,527
$112,783
+19%
Interest
$1,315
$0
-100%
Depreciation
$150,920
$158,024
+5%
Other
$1,092,959
$1,018,605
-7%
Total Expenses
$2,553,925
$2,985,022
+17%
Net income
2024
2025
Change
Net income
+$158,672
-$169,414
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$2,351,972
$2,715,999
+15%
Admin
$201,953
$269,023
+33%
Fundraising
$0
$0
-
Total Expenses
$2,553,925
$2,985,022
+17%