Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,116,746
Government Grants
47%
Contributions
44%
Investments
4%
Fundraising Events
4%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,015,557
Salaries & Benefits
72%
Grants
12%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,015,586
$2,695,968
-11%
Government Grants
$2,621,116
$2,893,126
+10%
Fundraising Events
$199,203
$214,215
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,549
$231,059
-16%
Other
$55,216
$82,378
+49%
Total Revenues
$6,165,670
$6,116,746
-1%
Expenses
2024
2025
Change
Grants
$680,701
$820,788
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,721,478
$5,063,772
+7%
Fees to Service Providers
$51,815
$71,265
+38%
Advertising & Promotion
$10,459
$6,437
-38%
Offices, Occupancy & IT
$592,030
$630,632
+7%
Interest
$0
$0
-
Depreciation
$87,519
$130,209
+49%
Other
$281,314
$292,454
+4%
Total Expenses
$6,425,316
$7,015,557
+9%
Net income
2024
2025
Change
Net income
-$259,646
-$898,811
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$4,999,177
$5,368,918
+7%
Admin
$922,145
$1,034,740
+12%
Fundraising
$503,994
$611,899
+21%
Total Expenses
$6,425,316
$7,015,557
+9%