Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,846,449
Government Grants
77%
Contributions
20%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,568,237
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$625,623
$365,945
-42%
Government Grants
$1,293,991
$1,421,777
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,276
$58,727
+33%
Other
$0
$0
-
Total Revenues
$1,963,890
$1,846,449
-6%
Expenses
2024
2025
Change
Grants
$38,946
$43,444
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,765
$1,076,526
+0%
Fees to Service Providers
$31,185
$43,505
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,011
$100,528
+18%
Interest
$0
$0
-
Depreciation
$18,371
$27,072
+47%
Other
$218,859
$277,162
+27%
Total Expenses
$1,465,137
$1,568,237
+7%
Net income
2024
2025
Change
Net income
+$498,753
+$278,212
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,321,121
$1,431,883
+8%
Admin
$141,314
$132,873
-6%
Fundraising
$2,702
$3,481
+29%
Total Expenses
$1,465,137
$1,568,237
+7%