Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,635,242
Contributions
46%
Government Grants
26%
Investments
15%
Other
12%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,947,796
Salaries & Benefits
57%
Other
19%
Grants
9%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,776,256
$1,220,419
-31%
Government Grants
$647,184
$676,623
+5%
Fundraising Events
$0
$0
-
Program Services
$20,248
$24,531
+21%
Membership Dues
$0
$0
-
Investments
$308,912
$407,063
+32%
Other
-$338,599
$306,606
-191%
Total Revenues
$2,414,001
$2,635,242
+9%
Expenses
2024
2025
Change
Grants
$215,615
$260,497
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,957
$1,685,356
+1%
Fees to Service Providers
$259,779
$212,031
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,395
$68,528
+31%
Interest
$0
$0
-
Depreciation
$133,260
$150,663
+13%
Other
$562,622
$570,721
+1%
Total Expenses
$2,898,628
$2,947,796
+2%
Net income
2024
2025
Change
Net income
-$484,627
-$312,554
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,356,118
$2,356,793
+0%
Admin
$390,050
$394,307
+1%
Fundraising
$152,460
$196,696
+29%
Total Expenses
$2,898,628
$2,947,796
+2%