Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,292,221
Contributions
52%
Government Grants
40%
Program Services
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,377,370
Salaries & Benefits
67%
Grants
8%
Depreciation
8%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,503,453
$2,240,446
-11%
Government Grants
$1,797,899
$1,732,708
-4%
Fundraising Events
$18,477
$29,012
+57%
Program Services
$232,286
$243,650
+5%
Membership Dues
$0
$0
-
Investments
$15,007
$6,377
-58%
Other
$94,687
$40,028
-58%
Total Revenues
$4,661,809
$4,292,221
-8%
Expenses
2024
2025
Change
Grants
$353,658
$371,870
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,413,941
$2,932,796
+21%
Fees to Service Providers
$87,807
$155,951
+78%
Advertising & Promotion
$15,611
$25,779
+65%
Offices, Occupancy & IT
$485,945
$264,219
-46%
Interest
$0
$0
-
Depreciation
$299,818
$351,564
+17%
Other
$233,024
$275,191
+18%
Total Expenses
$3,889,804
$4,377,370
+13%
Net income
2024
2025
Change
Net income
+$772,005
-$85,149
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$3,439,845
$3,819,477
+11%
Admin
$184,096
$259,467
+41%
Fundraising
$265,863
$298,426
+12%
Total Expenses
$3,889,804
$4,377,370
+13%