Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,796,021
Government Grants
46%
Contributions
32%
Program Services
17%
Fundraising Events
5%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,437,115
Salaries & Benefits
42%
Other
30%
Fees to Service Providers
16%
Advertising & Promotion
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$685,846
$570,632
-17%
Government Grants
$1,248,756
$817,550
-35%
Fundraising Events
$225,654
$82,280
-64%
Program Services
$302,529
$314,292
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,686
$11,267
-90%
Total Revenues
$2,573,471
$1,796,021
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,377
$608,564
+0%
Fees to Service Providers
$281,049
$224,009
-20%
Advertising & Promotion
$7,692
$64,266
+735%
Offices, Occupancy & IT
$10,120
$30,580
+202%
Interest
$13,696
$13,457
-2%
Depreciation
$54,618
$61,755
+13%
Other
$476,855
$434,484
-9%
Total Expenses
$1,450,407
$1,437,115
-1%
Net income
2024
2025
Change
Net income
+$1,123,064
+$358,906
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$997,584
$910,033
-9%
Admin
$334,412
$409,777
+23%
Fundraising
$118,411
$117,305
-1%
Total Expenses
$1,450,407
$1,437,115
-1%