Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,673,537
Government Grants
39%
Other
32%
Contributions
25%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,365,606
Salaries & Benefits
58%
Offices, Occupancy & IT
28%
Fees to Service Providers
7%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,257,922
$1,158,016
-8%
Government Grants
$2,612,443
$1,839,148
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,439
$161,750
-1%
Other
$719,123
$1,514,623
+111%
Total Revenues
$4,752,927
$4,673,537
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,320,245
$3,120,321
-6%
Fees to Service Providers
$316,935
$394,311
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,654,060
$1,517,943
-8%
Interest
$0
$0
-
Depreciation
$83,961
$58,485
-30%
Other
$355,525
$274,546
-23%
Total Expenses
$5,730,726
$5,365,606
-6%
Net income
2024
2025
Change
Net income
-$977,799
-$692,069
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$5,382,970
$4,980,795
-7%
Admin
$298,279
$313,560
+5%
Fundraising
$49,477
$71,251
+44%
Total Expenses
$5,730,726
$5,365,606
-6%