Income Statement

Fiscal Year: 2025
Revenues in 2025
$836,567
Other
48%
Government Grants
22%
Contributions
17%
Program Services
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$633,565
Other
42%
Salaries & Benefits
35%
Depreciation
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,314
$146,166
+24%
Government Grants
$172,226
$182,761
+6%
Fundraising Events
$0
$0
-
Program Services
$63,507
$68,893
+8%
Membership Dues
$0
$0
-
Investments
$25,290
$39,335
+56%
Other
$778,719
$399,412
-49%
Total Revenues
$1,158,056
$836,567
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,896
$221,811
+13%
Fees to Service Providers
$2,030
$3,240
+60%
Advertising & Promotion
$20,828
$16,753
-20%
Offices, Occupancy & IT
$34,351
$36,724
+7%
Interest
$0
$0
-
Depreciation
$72,936
$86,291
+18%
Other
$244,700
$268,746
+10%
Total Expenses
$571,741
$633,565
+11%
Net income
2024
2025
Change
Net income
+$586,315
+$203,002
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$481,164
$524,111
+9%
Admin
$85,966
$104,843
+22%
Fundraising
$4,611
$4,611
+0%
Total Expenses
$571,741
$633,565
+11%