Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,509,217
Government Grants
60%
Contributions
26%
Membership Dues
9%
Other
5%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$4,586,432
Salaries & Benefits
60%
Other
35%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,033,186
$1,177,439
+14%
Government Grants
$2,613,933
$2,725,723
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$344,077
$384,531
+12%
Investments
$0
$0
-
Other
$281,173
$221,524
-21%
Total Revenues
$4,272,369
$4,509,217
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,785,546
$2,774,072
0%
Fees to Service Providers
$20,200
$34,030
+68%
Advertising & Promotion
$12,855
$16,354
+27%
Offices, Occupancy & IT
$15,176
$7,492
-51%
Interest
$0
$0
-
Depreciation
$115,445
$153,236
+33%
Other
$1,963,110
$1,601,248
-18%
Total Expenses
$4,912,332
$4,586,432
-7%
Net income
2024
2025
Change
Net income
-$639,963
-$77,215
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$3,779,728
$3,250,442
-14%
Admin
$1,132,604
$1,335,990
+18%
Fundraising
$0
$0
-
Total Expenses
$4,912,332
$4,586,432
-7%