Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,359,099
Government Grants
58%
Contributions
42%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,382,843
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$752,937
$987,709
+31%
Government Grants
$815,597
$1,357,588
+66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,546
$2,257
+46%
Other
$6,084
$11,545
+90%
Total Revenues
$1,576,164
$2,359,099
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,586
$982,670
+21%
Fees to Service Providers
$0
$13,500
-
Advertising & Promotion
$2,766
$4,940
+79%
Offices, Occupancy & IT
$65,562
$107,683
+64%
Interest
$0
$0
-
Depreciation
$57,112
$84,716
+48%
Other
$158,357
$189,334
+20%
Total Expenses
$1,097,383
$1,382,843
+26%
Net income
2024
2025
Change
Net income
+$478,781
+$976,256
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$909,725
$1,150,290
+26%
Admin
$136,396
$163,819
+20%
Fundraising
$51,262
$68,734
+34%
Total Expenses
$1,097,383
$1,382,843
+26%