Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,559,429
Contributions
61%
Government Grants
33%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,259,075
Salaries & Benefits
60%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Other
6%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,091,449
$2,185,396
-29%
Government Grants
$2,665,630
$1,189,326
-55%
Fundraising Events
$386,963
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,246
$84,500
-56%
Other
$3,547
$100,207
+2725%
Total Revenues
$6,337,835
$3,559,429
-44%
Expenses
2024
2025
Change
Grants
$541,307
$130,103
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,067,808
$3,786,398
-25%
Fees to Service Providers
$1,923,747
$1,043,676
-46%
Advertising & Promotion
$4,858
$2,024
-58%
Offices, Occupancy & IT
$910,607
$934,104
+3%
Interest
$0
$0
-
Depreciation
$18,302
$15,574
-15%
Other
$592,952
$347,196
-41%
Total Expenses
$9,059,581
$6,259,075
-31%
Net income
2024
2025
Change
Net income
-$2,721,746
-$2,699,646
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$6,836,922
$4,318,702
-37%
Admin
$901,875
$1,016,717
+13%
Fundraising
$1,320,784
$923,656
-30%
Total Expenses
$9,059,581
$6,259,075
-31%