Income Statement

Fiscal Year: 2025
Revenues in 2025
$471,429
Government Grants
69%
Contributions
17%
Program Services
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$465,320
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,892
$79,332
-5%
Government Grants
$292,047
$326,321
+12%
Fundraising Events
$0
$0
-
Program Services
$58,956
$62,804
+7%
Membership Dues
$0
$0
-
Investments
$629
$2,336
+271%
Other
$1,441
$636
-56%
Total Revenues
$436,965
$471,429
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,919
$187,255
+4%
Fees to Service Providers
$100,316
$100,599
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,046
$15,345
-4%
Interest
$0
$0
-
Depreciation
$17,361
$18,172
+5%
Other
$145,252
$143,949
-1%
Total Expenses
$459,894
$465,320
+1%
Net income
2024
2025
Change
Net income
-$22,929
+$6,109
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$439,472
$445,201
+1%
Admin
$20,422
$20,119
-1%
Fundraising
$0
$0
-
Total Expenses
$459,894
$465,320
+1%