Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,127,812
Government Grants
88%
Other
5%
Contributions
3%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,801,753
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$96,698
$56,815
-41%
Government Grants
$1,473,105
$1,873,131
+27%
Fundraising Events
$0
$0
-
Program Services
$44,344
$33,497
-24%
Membership Dues
$0
$0
-
Investments
$67,276
$50,143
-25%
Other
$12,625
$114,226
+805%
Total Revenues
$1,694,048
$2,127,812
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,066
$1,273,205
+11%
Fees to Service Providers
$65,843
$86,935
+32%
Advertising & Promotion
$83,197
$55,027
-34%
Offices, Occupancy & IT
$93,846
$127,060
+35%
Interest
$0
$0
-
Depreciation
$23,103
$29,427
+27%
Other
$166,459
$230,099
+38%
Total Expenses
$1,577,514
$1,801,753
+14%
Net income
2024
2025
Change
Net income
+$116,534
+$326,059
+180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,242,391
$1,456,318
+17%
Admin
$237,515
$251,123
+6%
Fundraising
$97,608
$94,312
-3%
Total Expenses
$1,577,514
$1,801,753
+14%