Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,775,301
Program Services
42%
Contributions
41%
Government Grants
11%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,193,302
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Depreciation
11%
Other
9%
Interest
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$275,087
$1,566,176
+469%
Government Grants
$57,780
$403,409
+598%
Fundraising Events
$0
$0
-
Program Services
$1,699,946
$1,568,229
-8%
Membership Dues
$0
$0
-
Investments
$23,222
$12,864
-45%
Other
$279,245
$224,623
-20%
Total Revenues
$2,335,280
$3,775,301
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,304
$1,142,005
+8%
Fees to Service Providers
$34,253
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459,607
$473,725
+3%
Interest
$109,781
$138,733
+26%
Depreciation
$234,816
$235,767
+0%
Other
$246,204
$203,072
-18%
Total Expenses
$2,144,965
$2,193,302
+2%
Net income
2024
2025
Change
Net income
+$190,315
+$1,581,999
+731%
Functional Expenses
Summary
2024
2025
Change
Program
$1,926,713
$1,919,591
0%
Admin
$218,252
$273,711
+25%
Fundraising
$0
$0
-
Total Expenses
$2,144,965
$2,193,302
+2%