Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,365,249
Government Grants
62%
Other
24%
Contributions
12%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,378,033
Salaries & Benefits
58%
Other
33%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$207,383
$415,468
+100%
Government Grants
$2,141,186
$2,082,806
-3%
Fundraising Events
$0
$0
-
Program Services
$42,227
$30,848
-27%
Membership Dues
$0
$0
-
Investments
$15,515
$39,358
+154%
Other
$12,140
$796,769
+6463%
Total Revenues
$2,418,451
$3,365,249
+39%
Expenses
2024
2025
Change
Grants
$126,718
$91,597
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,765
$1,371,161
-8%
Fees to Service Providers
$20,380
$18,500
-9%
Advertising & Promotion
$761
$3,228
+324%
Offices, Occupancy & IT
$70,105
$67,695
-3%
Interest
$0
$0
-
Depreciation
$42,416
$40,248
-5%
Other
$764,204
$785,604
+3%
Total Expenses
$2,511,349
$2,378,033
-5%
Net income
2024
2025
Change
Net income
-$92,898
+$987,216
-1163%
Functional Expenses
Summary
2024
2025
Change
Program
$2,267,670
$2,105,750
-7%
Admin
$231,718
$265,484
+15%
Fundraising
$11,961
$6,799
-43%
Total Expenses
$2,511,349
$2,378,033
-5%