Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,194,318
Contributions
62%
Program Services
19%
Government Grants
18%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,468,021
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
20%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,275,166
$1,356,309
+6%
Government Grants
$682,460
$395,849
-42%
Fundraising Events
$0
$0
-
Program Services
$400,778
$412,263
+3%
Membership Dues
$0
$0
-
Investments
$24,072
$29,897
+24%
Other
$0
$0
-
Total Revenues
$2,382,476
$2,194,318
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,108
$1,098,884
-9%
Fees to Service Providers
$364,000
$505,495
+39%
Advertising & Promotion
$0
$1,130
-
Offices, Occupancy & IT
$0
$66,462
-
Interest
$13,728
$13,370
-3%
Depreciation
$64,162
$67,586
+5%
Other
$673,297
$715,094
+6%
Total Expenses
$2,328,295
$2,468,021
+6%
Net income
2024
2025
Change
Net income
+$54,181
-$273,703
-605%
Functional Expenses
Summary
2024
2025
Change
Program
$2,055,459
$2,223,928
+8%
Admin
$197,059
$211,975
+8%
Fundraising
$75,777
$32,118
-58%
Total Expenses
$2,328,295
$2,468,021
+6%