Income Statement

Fiscal Year: 2025
Revenues in 2025
$488,334
Government Grants
59%
Contributions
23%
Program Services
12%
Fundraising Events
4%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$380,637
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,903
$113,270
+77%
Government Grants
$250,566
$290,205
+16%
Fundraising Events
$34,663
$18,755
-46%
Program Services
$38,999
$58,407
+50%
Membership Dues
$0
$0
-
Investments
$6,075
$5,524
-9%
Other
$3,226
$2,173
-33%
Total Revenues
$397,432
$488,334
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,922
$240,672
+6%
Fees to Service Providers
$21,965
$22,111
+1%
Advertising & Promotion
$1,990
$269
-86%
Offices, Occupancy & IT
$20,528
$23,069
+12%
Interest
$0
$0
-
Depreciation
$12,640
$10,415
-18%
Other
$74,757
$84,101
+12%
Total Expenses
$358,802
$380,637
+6%
Net income
2024
2025
Change
Net income
+$38,630
+$107,697
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$268,078
$285,842
+7%
Admin
$87,639
$93,405
+7%
Fundraising
$3,085
$1,390
-55%
Total Expenses
$358,802
$380,637
+6%