Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,574,469
Contributions
59%
Government Grants
20%
Program Services
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,401,670
Grants
54%
Salaries & Benefits
23%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,182,559
$4,457,649
+277%
Government Grants
$1,577,871
$1,544,500
-2%
Fundraising Events
$0
$0
-
Program Services
$5,262,391
$1,465,938
-72%
Membership Dues
$0
$0
-
Investments
$82,097
$101,961
+24%
Other
$1,855
$4,421
+138%
Total Revenues
$8,106,773
$7,574,469
-7%
Expenses
2024
2025
Change
Grants
$3,988,261
$4,033,200
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,770
$1,728,474
+6%
Fees to Service Providers
$1,127,465
$290,002
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,968
$119,773
-20%
Interest
$0
$0
-
Depreciation
$62,216
$31,294
-50%
Other
$1,011,897
$1,198,927
+18%
Total Expenses
$7,975,577
$7,401,670
-7%
Net income
2024
2025
Change
Net income
+$131,196
+$172,799
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$6,823,121
$6,219,490
-9%
Admin
$1,152,456
$1,182,180
+3%
Fundraising
$0
$0
-
Total Expenses
$7,975,577
$7,401,670
-7%