Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$2,385,597
Government Grants
79%
Contributions
14%
Fundraising Events
3%
Other
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,338,498
Salaries & Benefits
64%
Grants
20%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,236
$322,899
+41%
Government Grants
$1,649,984
$1,895,752
+15%
Fundraising Events
$74,413
$67,047
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,270
$41,553
-16%
Other
$51,503
$58,346
+13%
Total Revenues
$2,053,406
$2,385,597
+16%
Expenses
2024
2025
Change
Grants
$515,158
$463,665
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,172
$1,500,106
+10%
Fees to Service Providers
$56,297
$65,705
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,956
$164,436
+6%
Interest
$0
$0
-
Depreciation
$50,155
$46,194
-8%
Other
$97,654
$98,392
+1%
Total Expenses
$2,235,392
$2,338,498
+5%
Net income
2024
2025
Change
Net income
-$181,986
+$47,099
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$2,003,016
$2,078,288
+4%
Admin
$203,156
$228,743
+13%
Fundraising
$29,220
$31,467
+8%
Total Expenses
$2,235,392
$2,338,498
+5%