Income Statement

Fiscal Year: 2025
Revenues in 2025
$382,075
Government Grants
38%
Contributions
29%
Investments
19%
Program Services
14%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$183,897
Other
48%
Depreciation
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,527
$112,584
+9%
Government Grants
$156,849
$143,762
-8%
Fundraising Events
$0
$0
-
Program Services
$56,441
$52,646
-7%
Membership Dues
$0
$0
-
Investments
$61,057
$71,580
+17%
Other
$2,015
$1,503
-25%
Total Revenues
$379,889
$382,075
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,015
$2,125
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,873
$11,850
-30%
Interest
$0
$0
-
Depreciation
$78,247
$80,807
+3%
Other
$89,889
$89,115
-1%
Total Expenses
$187,024
$183,897
-2%
Net income
2024
2025
Change
Net income
+$192,865
+$198,178
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$156,551
$158,081
+1%
Admin
$25,153
$20,408
-19%
Fundraising
$5,320
$5,408
+2%
Total Expenses
$187,024
$183,897
-2%