Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,612,162
Government Grants
95%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,185,491
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$188,910
$209,286
+11%
Government Grants
$3,295,411
$4,367,328
+33%
Fundraising Events
$0
$0
-
Program Services
$195
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$23,525
$35,548
+51%
Total Revenues
$3,508,051
$4,612,162
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,519,509
$2,802,065
+11%
Fees to Service Providers
$275,589
$280,344
+2%
Advertising & Promotion
$13,158
$11,441
-13%
Offices, Occupancy & IT
$203,850
$205,264
+1%
Interest
$5,059
$5,193
+3%
Depreciation
$163,768
$160,412
-2%
Other
$639,915
$720,772
+13%
Total Expenses
$3,820,848
$4,185,491
+10%
Net income
2024
2025
Change
Net income
-$312,797
+$426,671
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$3,369,196
$3,714,993
+10%
Admin
$277,492
$285,549
+3%
Fundraising
$174,160
$184,949
+6%
Total Expenses
$3,820,848
$4,185,491
+10%