Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,437,970
Government Grants
74%
Contributions
18%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,214,335
Salaries & Benefits
55%
Other
22%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$290,906
$262,466
-10%
Government Grants
$1,015,822
$1,057,684
+4%
Fundraising Events
$0
$0
-
Program Services
$127,179
$97,462
-23%
Membership Dues
$0
$0
-
Investments
$116
$7,366
+6250%
Other
$1,145
$12,992
+1035%
Total Revenues
$1,435,168
$1,437,970
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,751
$666,376
0%
Fees to Service Providers
$88,669
$72,060
-19%
Advertising & Promotion
$2,545
$17,933
+605%
Offices, Occupancy & IT
$77,701
$71,071
-9%
Interest
$1,598
$11,145
+597%
Depreciation
$104,539
$107,020
+2%
Other
$314,244
$268,730
-14%
Total Expenses
$1,256,047
$1,214,335
-3%
Net income
2024
2025
Change
Net income
+$179,121
+$223,635
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$923,477
$899,427
-3%
Admin
$256,636
$270,525
+5%
Fundraising
$75,934
$44,383
-42%
Total Expenses
$1,256,047
$1,214,335
-3%