Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,518,785
Contributions
31%
Government Grants
28%
Other
20%
Program Services
18%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,442,167
Salaries & Benefits
69%
Other
16%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$322,644
$477,341
+48%
Government Grants
$959,248
$422,255
-56%
Fundraising Events
$0
$0
-
Program Services
$207,324
$273,284
+32%
Membership Dues
$0
$0
-
Investments
$39,768
$46,855
+18%
Other
$173,199
$299,050
+73%
Total Revenues
$1,702,183
$1,518,785
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,902
$991,366
-8%
Fees to Service Providers
$54,464
$63,230
+16%
Advertising & Promotion
$1,908
$2,133
+12%
Offices, Occupancy & IT
$48,083
$50,799
+6%
Interest
$0
$0
-
Depreciation
$87,699
$111,092
+27%
Other
$196,564
$223,547
+14%
Total Expenses
$1,460,620
$1,442,167
-1%
Net income
2024
2025
Change
Net income
+$241,563
+$76,618
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,186,333
$1,163,065
-2%
Admin
$206,930
$209,348
+1%
Fundraising
$67,357
$69,754
+4%
Total Expenses
$1,460,620
$1,442,167
-1%