Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,710,299
Government Grants
62%
Other
21%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,563,696
Salaries & Benefits
65%
Grants
15%
Other
9%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,433,050
$610,054
-57%
Government Grants
$2,362,072
$2,309,953
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106
$369
+248%
Other
$177,088
$789,923
+346%
Total Revenues
$3,972,316
$3,710,299
-7%
Expenses
2024
2025
Change
Grants
$333,851
$537,185
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,441,927
$2,331,088
-5%
Fees to Service Providers
$74,997
$93,376
+25%
Advertising & Promotion
$2,473
$49
-98%
Offices, Occupancy & IT
$33,942
$30,447
-10%
Interest
$27,990
$13,320
-52%
Depreciation
$238,916
$244,359
+2%
Other
$259,196
$313,872
+21%
Total Expenses
$3,413,292
$3,563,696
+4%
Net income
2024
2025
Change
Net income
+$559,024
+$146,603
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$2,965,492
$3,110,101
+5%
Admin
$268,832
$295,525
+10%
Fundraising
$178,968
$158,070
-12%
Total Expenses
$3,413,292
$3,563,696
+4%