Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,001,916
Contributions
51%
Government Grants
45%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,997,737
Salaries & Benefits
85%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,833,295
$2,571,250
-33%
Government Grants
$1,721,130
$2,265,504
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,342
$147,621
+12%
Other
$19,273
$17,541
-9%
Total Revenues
$5,706,040
$5,001,916
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,985,390
$4,260,469
+7%
Fees to Service Providers
$94,665
$58,065
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,874
$98,436
+41%
Interest
$29,697
$27,063
-9%
Depreciation
$114,253
$120,184
+5%
Other
$204,234
$433,520
+112%
Total Expenses
$4,498,113
$4,997,737
+11%
Net income
2024
2025
Change
Net income
+$1,207,927
+$4,179
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$3,912,643
$4,328,546
+11%
Admin
$326,455
$418,915
+28%
Fundraising
$259,015
$250,276
-3%
Total Expenses
$4,498,113
$4,997,737
+11%