Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,187,148
Government Grants
73%
Contributions
21%
Program Services
2%
Investments
2%
Fundraising Events
1%
Membership Dues
<1%
Other
0%
Expenses in 2025
$1,684,214
Salaries & Benefits
47%
Grants
26%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,355
$464,170
+191%
Government Grants
$1,505,273
$1,605,973
+7%
Fundraising Events
$36,572
$28,216
-23%
Program Services
$20,513
$42,649
+108%
Membership Dues
$8,780
$8,303
-5%
Investments
$0
$37,837
-
Other
$0
$0
-
Total Revenues
$1,730,493
$2,187,148
+26%
Expenses
2024
2025
Change
Grants
$806,966
$444,726
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,541
$790,919
-3%
Fees to Service Providers
$135,375
$130,716
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,445
$110,719
+2%
Interest
$0
$0
-
Depreciation
$3,274
$2,493
-24%
Other
$168,960
$204,641
+21%
Total Expenses
$2,041,561
$1,684,214
-18%
Net income
2024
2025
Change
Net income
-$311,068
+$502,934
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$1,829,357
$1,498,283
-18%
Admin
$212,204
$185,931
-12%
Fundraising
$0
$0
-
Total Expenses
$2,041,561
$1,684,214
-18%