Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$746,421
Government Grants
62%
Contributions
36%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$709,586
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,910
$267,472
-8%
Government Grants
$485,610
$466,172
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,109
$12,777
+80%
Other
$0
$0
-
Total Revenues
$783,629
$746,421
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,996
$499,008
+1%
Fees to Service Providers
$14,449
$10,507
-27%
Advertising & Promotion
$5,380
$2,982
-45%
Offices, Occupancy & IT
$57,681
$58,673
+2%
Interest
$0
$0
-
Depreciation
$13,751
$16,376
+19%
Other
$143,224
$122,040
-15%
Total Expenses
$730,481
$709,586
-3%
Net income
2024
2025
Change
Net income
+$53,148
+$36,835
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$641,153
$599,508
-6%
Admin
$72,593
$102,693
+41%
Fundraising
$16,735
$7,385
-56%
Total Expenses
$730,481
$709,586
-3%