Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,925,610
Contributions
49%
Government Grants
25%
Other
24%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,758,571
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$671,600
$945,991
+41%
Government Grants
$442,582
$475,516
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,811
$46,031
-37%
Other
$373,948
$458,072
+22%
Total Revenues
$1,560,941
$1,925,610
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,015
$1,409,412
+12%
Fees to Service Providers
$8,925
$8,750
-2%
Advertising & Promotion
$8,401
$13,028
+55%
Offices, Occupancy & IT
$75,979
$84,154
+11%
Interest
$0
$0
-
Depreciation
$29,057
$35,200
+21%
Other
$118,379
$208,027
+76%
Total Expenses
$1,504,756
$1,758,571
+17%
Net income
2024
2025
Change
Net income
+$56,185
+$167,039
+197%
Functional Expenses
Summary
2024
2025
Change
Program
$1,254,140
$1,393,021
+11%
Admin
$99,786
$184,521
+85%
Fundraising
$150,830
$181,029
+20%
Total Expenses
$1,504,756
$1,758,571
+17%