Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,768,967
Contributions
48%
Government Grants
40%
Program Services
8%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,723,937
Grants
44%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
5%
Other
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,038,172
$848,597
-18%
Government Grants
$580,894
$711,118
+22%
Fundraising Events
$0
$0
-
Program Services
$128,552
$139,807
+9%
Membership Dues
$0
$0
-
Investments
$39,840
$44,385
+11%
Other
$430
$25,060
+5728%
Total Revenues
$1,787,888
$1,768,967
-1%
Expenses
2024
2025
Change
Grants
$678,144
$766,563
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,379
$428,446
+1%
Fees to Service Providers
$143,345
$142,773
0%
Advertising & Promotion
$15,579
$25,673
+65%
Offices, Occupancy & IT
$193,159
$213,953
+11%
Interest
$0
$437
-
Depreciation
$80,000
$84,736
+6%
Other
$50,042
$61,356
+23%
Total Expenses
$1,585,648
$1,723,937
+9%
Net income
2024
2025
Change
Net income
+$202,240
+$45,030
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,296,972
$1,418,511
+9%
Admin
$243,422
$199,174
-18%
Fundraising
$45,254
$106,252
+135%
Total Expenses
$1,585,648
$1,723,937
+9%