Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,422,997
Government Grants
97%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,420,156
Salaries & Benefits
56%
Fees to Service Providers
17%
Grants
14%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,848
$32,380
-49%
Government Grants
$1,421,223
$1,380,629
-3%
Fundraising Events
$1,548
$2,747
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,629
$3,294
-9%
Other
$818
$3,947
+383%
Total Revenues
$1,491,066
$1,422,997
-5%
Expenses
2024
2025
Change
Grants
$0
$194,990
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,936
$801,474
+31%
Fees to Service Providers
$253,114
$240,728
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,302
$101,026
-15%
Interest
$175
$0
-100%
Depreciation
$2,103
$2,104
+0%
Other
$500,321
$79,834
-84%
Total Expenses
$1,488,951
$1,420,156
-5%
Net income
2024
2025
Change
Net income
+$2,115
+$2,841
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,230,932
$1,190,088
-3%
Admin
$256,774
$222,411
-13%
Fundraising
$1,245
$7,657
+515%
Total Expenses
$1,488,951
$1,420,156
-5%