Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,505,283
Program Services
54%
Contributions
36%
Government Grants
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,091,449
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$319,064
$895,252
+181%
Government Grants
$148,279
$184,814
+25%
Fundraising Events
$0
$0
-
Program Services
$1,229,776
$1,346,004
+9%
Membership Dues
$0
$0
-
Investments
$1,363
$3,553
+161%
Other
$83,429
$75,660
-9%
Total Revenues
$1,781,911
$2,505,283
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,998
$864,343
+1%
Fees to Service Providers
$33,216
$30,147
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,419
$170,972
+14%
Interest
$6,959
$12,776
+84%
Depreciation
$62,862
$45,194
-28%
Other
$884,769
$968,017
+9%
Total Expenses
$1,996,223
$2,091,449
+5%
Net income
2024
2025
Change
Net income
-$214,312
+$413,834
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$1,664,758
$1,766,792
+6%
Admin
$205,820
$196,458
-5%
Fundraising
$125,645
$128,199
+2%
Total Expenses
$1,996,223
$2,091,449
+5%