Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,211,572
Program Services
65%
Contributions
21%
Government Grants
12%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,535,806
Salaries & Benefits
34%
Grants
26%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,022,956
$1,899,770
-6%
Government Grants
$1,184,807
$1,149,801
-3%
Fundraising Events
$0
$0
-
Program Services
$5,870,503
$5,955,538
+1%
Membership Dues
$0
$0
-
Investments
$77,216
$101,608
+32%
Other
$167,644
$104,855
-37%
Total Revenues
$9,323,126
$9,211,572
-1%
Expenses
2024
2025
Change
Grants
$2,291,364
$2,227,196
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,068,380
$2,933,349
-4%
Fees to Service Providers
$118,747
$57,278
-52%
Advertising & Promotion
$39,112
$18,418
-53%
Offices, Occupancy & IT
$729,105
$792,201
+9%
Interest
$146,298
$121,726
-17%
Depreciation
$589,495
$617,860
+5%
Other
$1,488,278
$1,767,778
+19%
Total Expenses
$8,470,779
$8,535,806
+1%
Net income
2024
2025
Change
Net income
+$852,347
+$675,766
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$6,883,265
$6,962,908
+1%
Admin
$1,410,539
$1,396,808
-1%
Fundraising
$176,975
$176,090
-1%
Total Expenses
$8,470,779
$8,535,806
+1%