Income Statement

Fiscal Year: 2025
Revenues in 2025
$704,061
Government Grants
56%
Contributions
27%
Other
11%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$664,053
Grants
60%
Salaries & Benefits
30%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$189,799
$191,711
+1%
Government Grants
$604,049
$396,544
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,278
$35,250
+93%
Other
$70,980
$80,556
+13%
Total Revenues
$883,106
$704,061
-20%
Expenses
2024
2025
Change
Grants
$514,178
$400,983
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,930
$201,052
+2%
Fees to Service Providers
$84,895
$14,930
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,407
$6,070
-28%
Interest
$0
$0
-
Depreciation
$1,189
$1,304
+10%
Other
$58,953
$39,714
-33%
Total Expenses
$865,552
$664,053
-23%
Net income
2024
2025
Change
Net income
+$17,554
+$40,008
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$588,027
$464,024
-21%
Admin
$174,446
$90,112
-48%
Fundraising
$103,079
$109,917
+7%
Total Expenses
$865,552
$664,053
-23%