Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,028,765
Government Grants
52%
Contributions
32%
Other
6%
Investments
4%
Fundraising Events
4%
Program Services
3%
Membership Dues
0%
Expenses in 2025
$3,058,426
Salaries & Benefits
79%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,367,198
$965,004
-29%
Government Grants
$1,488,880
$1,572,087
+6%
Fundraising Events
$15,075
$108,072
+617%
Program Services
$97,006
$94,242
-3%
Membership Dues
$0
$0
-
Investments
$114,426
$118,659
+4%
Other
$280,005
$170,701
-39%
Total Revenues
$3,362,590
$3,028,765
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,146,073
$2,416,376
+13%
Fees to Service Providers
$50,290
$32,249
-36%
Advertising & Promotion
$14,553
$229,546
+1477%
Offices, Occupancy & IT
$209,584
$156,482
-25%
Interest
$0
$0
-
Depreciation
$119,437
$130,717
+9%
Other
$230,346
$93,056
-60%
Total Expenses
$2,770,283
$3,058,426
+10%
Net income
2024
2025
Change
Net income
+$592,307
-$29,661
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$2,217,728
$2,416,503
+9%
Admin
$296,870
$243,212
-18%
Fundraising
$255,685
$398,711
+56%
Total Expenses
$2,770,283
$3,058,426
+10%