Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,045,262
Government Grants
89%
Contributions
8%
Investments
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,061,214
Grants
60%
Salaries & Benefits
26%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,110
$84,840
0%
Government Grants
$984,142
$925,217
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,686
$7,027
-19%
Investments
$17,652
$21,744
+23%
Other
$10,508
$6,434
-39%
Total Revenues
$1,106,098
$1,045,262
-6%
Expenses
2024
2025
Change
Grants
$692,522
$637,007
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,310
$276,764
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,746
$4,850
+77%
Offices, Occupancy & IT
$24,240
$25,547
+5%
Interest
$0
$0
-
Depreciation
$3,728
$3,492
-6%
Other
$100,929
$113,554
+13%
Total Expenses
$1,101,475
$1,061,214
-4%
Net income
2024
2025
Change
Net income
+$4,623
-$15,952
-445%
Functional Expenses
Summary
2024
2025
Change
Program
$1,007,743
$970,229
-4%
Admin
$74,957
$68,881
-8%
Fundraising
$18,775
$22,104
+18%
Total Expenses
$1,101,475
$1,061,214
-4%