Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,952,582
Contributions
54%
Program Services
24%
Other
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,450,840
Other
58%
Salaries & Benefits
37%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$1,585,943
-
Government Grants
$3,770,102
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$808,122
$714,448
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$544,911
$652,191
+20%
Total Revenues
$5,123,135
$2,952,582
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,285,265
$1,259,561
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,252
$15,156
-1%
Offices, Occupancy & IT
$37,854
$44,557
+18%
Interest
$8,361
$15,594
+87%
Depreciation
$0
$114,885
-
Other
$1,953,083
$2,001,087
+2%
Total Expenses
$3,299,815
$3,450,840
+5%
Net income
2024
2025
Change
Net income
+$1,823,320
-$498,258
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$2,638,733
$2,787,426
+6%
Admin
$570,002
$573,928
+1%
Fundraising
$91,080
$89,486
-2%
Total Expenses
$3,299,815
$3,450,840
+5%