Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,624,180
Contributions
47%
Program Services
23%
Government Grants
23%
Investments
6%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,402,664
Other
64%
Salaries & Benefits
15%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$802,404
$1,225,910
+53%
Government Grants
$1,345,602
$597,058
-56%
Fundraising Events
$0
$0
-
Program Services
$810,312
$610,117
-25%
Membership Dues
$28,074
$21,796
-22%
Investments
$132,888
$169,299
+27%
Other
$0
$0
-
Total Revenues
$3,119,280
$2,624,180
-16%
Expenses
2024
2025
Change
Grants
$1,351,924
$109,641
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,781
$216,289
+35%
Fees to Service Providers
$199,469
$150,956
-24%
Advertising & Promotion
$3,217
$0
-100%
Offices, Occupancy & IT
$69,346
$28,616
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,152
$897,162
+83%
Total Expenses
$2,273,889
$1,402,664
-38%
Net income
2024
2025
Change
Net income
+$845,391
+$1,221,516
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,159,856
$1,307,257
-39%
Admin
$95,617
$88,075
-8%
Fundraising
$18,416
$7,332
-60%
Total Expenses
$2,273,889
$1,402,664
-38%