Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,420,498
Government Grants
95%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,357,624
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$252,394
$266,486
+6%
Government Grants
$4,800,250
$5,150,173
+7%
Fundraising Events
$0
$0
-
Program Services
$11,401
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,456
$1,725
+18%
Other
$11,481
$2,114
-82%
Total Revenues
$5,076,982
$5,420,498
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,290,085
$3,437,285
+4%
Fees to Service Providers
$87,354
$94,910
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,326
$455,811
+15%
Interest
$104
$72
-31%
Depreciation
$144,196
$138,920
-4%
Other
$1,093,427
$1,230,626
+13%
Total Expenses
$5,012,492
$5,357,624
+7%
Net income
2024
2025
Change
Net income
+$64,490
+$62,874
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$4,342,459
$4,613,314
+6%
Admin
$636,807
$709,485
+11%
Fundraising
$33,226
$34,825
+5%
Total Expenses
$5,012,492
$5,357,624
+7%