Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,164,231
Contributions
44%
Program Services
31%
Government Grants
19%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,132,525
Other
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$489,960
$514,667
+5%
Government Grants
$211,670
$223,232
+5%
Fundraising Events
$0
$0
-
Program Services
$324,480
$362,831
+12%
Membership Dues
$0
$0
-
Investments
$526
$212
-60%
Other
$36,896
$63,289
+72%
Total Revenues
$1,063,532
$1,164,231
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,372
$371,977
-1%
Fees to Service Providers
$22,718
$29,214
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,038
$121,011
+3%
Interest
$0
$0
-
Depreciation
$56,885
$63,086
+11%
Other
$464,710
$547,237
+18%
Total Expenses
$1,035,723
$1,132,525
+9%
Net income
2024
2025
Change
Net income
+$27,809
+$31,706
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$837,993
$898,876
+7%
Admin
$127,130
$155,933
+23%
Fundraising
$70,600
$77,716
+10%
Total Expenses
$1,035,723
$1,132,525
+9%