Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,872,276
Government Grants
46%
Contributions
39%
Other
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,581,737
Salaries & Benefits
76%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$455,482
$736,256
+62%
Government Grants
$601,769
$870,283
+45%
Fundraising Events
$0
$0
-
Program Services
$17,171
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,368
$60,584
+2458%
Other
$164,518
$205,153
+25%
Total Revenues
$1,241,308
$1,872,276
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$939,622
$1,205,534
+28%
Fees to Service Providers
$75,532
$62,648
-17%
Advertising & Promotion
$3,298
$4,709
+43%
Offices, Occupancy & IT
$53,228
$54,954
+3%
Interest
$0
$0
-
Depreciation
$7,329
$7,562
+3%
Other
$157,118
$246,330
+57%
Total Expenses
$1,236,127
$1,581,737
+28%
Net income
2024
2025
Change
Net income
+$5,181
+$290,539
+5508%
Functional Expenses
Summary
2024
2025
Change
Program
$969,425
$1,253,832
+29%
Admin
$154,304
$166,707
+8%
Fundraising
$112,398
$161,198
+43%
Total Expenses
$1,236,127
$1,581,737
+28%
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