Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,191,750
Contributions
49%
Program Services
24%
Government Grants
21%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,123,686
Salaries & Benefits
59%
Grants
17%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$512,413
$582,582
+14%
Government Grants
$62,854
$255,000
+306%
Fundraising Events
$2,667
$2,494
-6%
Program Services
$422,275
$280,637
-34%
Membership Dues
$0
$0
-
Investments
$22,231
$24,755
+11%
Other
$49,471
$46,282
-6%
Total Revenues
$1,071,911
$1,191,750
+11%
Expenses
2024
2025
Change
Grants
$187,237
$193,821
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,787
$658,079
-2%
Fees to Service Providers
$71,990
$75,354
+5%
Advertising & Promotion
$3,015
$2,230
-26%
Offices, Occupancy & IT
$83,071
$109,391
+32%
Interest
$488
$373
-24%
Depreciation
$5,009
$5,008
0%
Other
$58,598
$79,430
+36%
Total Expenses
$1,081,195
$1,123,686
+4%
Net income
2024
2025
Change
Net income
-$9,284
+$68,064
-833%
Functional Expenses
Summary
2024
2025
Change
Program
$855,064
$939,377
+10%
Admin
$166,293
$127,960
-23%
Fundraising
$59,838
$56,349
-6%
Total Expenses
$1,081,195
$1,123,686
+4%