Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,434,725
Government Grants
70%
Contributions
24%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,550,547
Salaries & Benefits
43%
Grants
21%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$828,972
$341,158
-59%
Government Grants
$1,057,652
$1,009,858
-5%
Fundraising Events
$0
$0
-
Program Services
$22,288
$71,294
+220%
Membership Dues
$0
$0
-
Investments
$9,199
$12,415
+35%
Other
$1,622
$0
-100%
Total Revenues
$1,919,733
$1,434,725
-25%
Expenses
2024
2025
Change
Grants
$276,839
$322,592
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,783
$666,162
-6%
Fees to Service Providers
$233,452
$214,966
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,888
$116,610
-9%
Interest
$0
$0
-
Depreciation
$3,594
$3,594
+0%
Other
$149,515
$226,623
+52%
Total Expenses
$1,502,071
$1,550,547
+3%
Net income
2024
2025
Change
Net income
+$417,662
-$115,822
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$1,396,054
$1,402,390
+0%
Admin
$91,010
$146,256
+61%
Fundraising
$15,007
$1,901
-87%
Total Expenses
$1,502,071
$1,550,547
+3%