Income Statement

Fiscal Year: 2025
Revenues in 2025
$401,211
Contributions
58%
Government Grants
21%
Other
18%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$398,727
Salaries & Benefits
44%
Fees to Service Providers
26%
Other
24%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,247
$231,149
-1%
Government Grants
$97,554
$85,515
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,222
$12,109
+31%
Other
$94,043
$72,438
-23%
Total Revenues
$435,066
$401,211
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,935
$176,168
+1%
Fees to Service Providers
$142,384
$104,961
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,080
$23,781
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,708
$93,817
+13%
Total Expenses
$423,107
$398,727
-6%
Net income
2024
2025
Change
Net income
+$11,959
+$2,484
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$330,922
$302,431
-9%
Admin
$92,185
$96,296
+4%
Fundraising
$0
$0
-
Total Expenses
$423,107
$398,727
-6%