Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,819,257
Contributions
48%
Government Grants
30%
Program Services
15%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,309,527
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,241,753
$1,357,600
-68%
Government Grants
$911,552
$857,366
-6%
Fundraising Events
$0
$0
-
Program Services
$370,328
$435,698
+18%
Membership Dues
$0
$0
-
Investments
$16,196
$98,478
+508%
Other
$67,504
$70,115
+4%
Total Revenues
$5,607,333
$2,819,257
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,900
$2,158,888
+11%
Fees to Service Providers
$116,924
$203,790
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,433
$215,619
+9%
Interest
$0
$0
-
Depreciation
$1,653
$0
-100%
Other
$622,060
$731,230
+18%
Total Expenses
$2,877,970
$3,309,527
+15%
Net income
2024
2025
Change
Net income
+$2,729,363
-$490,270
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$2,287,593
$2,598,161
+14%
Admin
$281,316
$369,424
+31%
Fundraising
$309,061
$341,942
+11%
Total Expenses
$2,877,970
$3,309,527
+15%