Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$5,658,826
Government Grants
46%
Contributions
43%
Other
4%
Fundraising Events
4%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$5,866,347
Salaries & Benefits
62%
Depreciation
12%
Offices, Occupancy & IT
11%
Interest
6%
Grants
3%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,377,438
$2,455,505
+3%
Government Grants
$2,649,263
$2,576,625
-3%
Fundraising Events
$17,257
$234,904
+1261%
Program Services
$10,080
$17,460
+73%
Membership Dues
$0
$0
-
Investments
$147,110
$137,229
-7%
Other
$448,057
$237,103
-47%
Total Revenues
$5,649,205
$5,658,826
+0%
Expenses
2024
2025
Change
Grants
$200,544
$178,685
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,457,797
$3,660,900
+6%
Fees to Service Providers
$177,156
$142,434
-20%
Advertising & Promotion
$8,139
$4,944
-39%
Offices, Occupancy & IT
$683,677
$625,354
-9%
Interest
$379,035
$380,565
+0%
Depreciation
$693,550
$701,747
+1%
Other
$265,447
$171,718
-35%
Total Expenses
$5,865,345
$5,866,347
+0%
Net income
2024
2025
Change
Net income
-$216,140
-$207,521
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$4,303,192
$4,325,926
+1%
Admin
$886,216
$990,415
+12%
Fundraising
$675,937
$550,006
-19%
Total Expenses
$5,865,345
$5,866,347
+0%