Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,194,743
Program Services
48%
Contributions
35%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,080,758
Salaries & Benefits
74%
Grants
13%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,674,628
$3,591,508
+34%
Government Grants
$1,266,730
$1,677,053
+32%
Fundraising Events
$0
$0
-
Program Services
$4,481,459
$4,902,259
+9%
Membership Dues
$0
$0
-
Investments
$1,615
$23,923
+1381%
Other
$0
$0
-
Total Revenues
$8,424,432
$10,194,743
+21%
Expenses
2024
2025
Change
Grants
$1,376,034
$1,016,625
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,601,510
$5,988,300
+7%
Fees to Service Providers
$363,137
$123,524
-66%
Advertising & Promotion
$13,223
$698
-95%
Offices, Occupancy & IT
$152,594
$329,205
+116%
Interest
$0
$0
-
Depreciation
$32,365
$24,273
-25%
Other
$769,737
$598,133
-22%
Total Expenses
$8,308,600
$8,080,758
-3%
Net income
2024
2025
Change
Net income
+$115,832
+$2,113,985
+1725%
Functional Expenses
Summary
2024
2025
Change
Program
$5,418,409
$5,147,837
-5%
Admin
$2,524,522
$2,558,977
+1%
Fundraising
$365,669
$373,944
+2%
Total Expenses
$8,308,600
$8,080,758
-3%