Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,077,455
Government Grants
60%
Contributions
34%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,053,998
Salaries & Benefits
67%
Other
14%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$306,256
$364,701
+19%
Government Grants
$641,422
$642,757
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649
$3,946
+508%
Other
$39,427
$66,051
+68%
Total Revenues
$987,754
$1,077,455
+9%
Expenses
2024
2025
Change
Grants
$70,000
$75,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,156
$703,144
+23%
Fees to Service Providers
$28,369
$27,162
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,030
$66,404
+1%
Interest
$630
$840
+33%
Depreciation
$32,196
$35,095
+9%
Other
$87,527
$146,353
+67%
Total Expenses
$857,908
$1,053,998
+23%
Net income
2024
2025
Change
Net income
+$129,846
+$23,457
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$750,823
$899,864
+20%
Admin
$37,533
$50,096
+33%
Fundraising
$69,552
$104,038
+50%
Total Expenses
$857,908
$1,053,998
+23%