Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,352,963
Government Grants
58%
Contributions
23%
Other
9%
Program Services
8%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$738,930
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$483,771
$306,147
-37%
Government Grants
$50,967
$790,828
+1452%
Fundraising Events
$7,368
$4,186
-43%
Program Services
$113,836
$110,631
-3%
Membership Dues
$0
$0
-
Investments
$19,735
$17,423
-12%
Other
$82,878
$123,748
+49%
Total Revenues
$758,555
$1,352,963
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,550
$458,936
+9%
Fees to Service Providers
$35,227
$37,357
+6%
Advertising & Promotion
$1,463
$1,096
-25%
Offices, Occupancy & IT
$95,901
$117,606
+23%
Interest
$0
$0
-
Depreciation
$43,082
$48,038
+12%
Other
$67,037
$75,897
+13%
Total Expenses
$664,260
$738,930
+11%
Net income
2024
2025
Change
Net income
+$94,295
+$614,033
+551%
Functional Expenses
Summary
2024
2025
Change
Program
$511,744
$569,675
+11%
Admin
$96,957
$111,435
+15%
Fundraising
$55,559
$57,820
+4%
Total Expenses
$664,260
$738,930
+11%