Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,103,075
Government Grants
89%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,162,496
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,321
$114,414
-27%
Government Grants
$762,986
$983,476
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,803
$1,934
+7%
Other
$130
$3,251
+2401%
Total Revenues
$922,240
$1,103,075
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,103
$708,580
+36%
Fees to Service Providers
$22,844
$17,272
-24%
Advertising & Promotion
$2,946
$2,151
-27%
Offices, Occupancy & IT
$80,373
$121,070
+51%
Interest
$0
$0
-
Depreciation
$12,319
$15,220
+24%
Other
$313,811
$298,203
-5%
Total Expenses
$954,396
$1,162,496
+22%
Net income
2024
2025
Change
Net income
-$32,156
-$59,421
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$892,327
$1,087,784
+22%
Admin
$30,783
$53,282
+73%
Fundraising
$31,286
$21,430
-32%
Total Expenses
$954,396
$1,162,496
+22%