Income Statement

Fiscal Year: 2025
Revenues in 2025
$630,372
Government Grants
56%
Contributions
30%
Other
7%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$495,769
Salaries & Benefits
69%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$202,132
$189,015
-6%
Government Grants
$320,674
$354,433
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,189
$40,016
+5%
Other
$88,207
$46,908
-47%
Total Revenues
$649,202
$630,372
-3%
Expenses
2024
2025
Change
Grants
$2,000
$3,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,477
$340,365
+8%
Fees to Service Providers
$7,925
$22,600
+185%
Advertising & Promotion
$16,923
$11,064
-35%
Offices, Occupancy & IT
$21,981
$22,630
+3%
Interest
$7,731
$6,267
-19%
Depreciation
$32,219
$32,108
0%
Other
$49,728
$57,735
+16%
Total Expenses
$454,984
$495,769
+9%
Net income
2024
2025
Change
Net income
+$194,218
+$134,603
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$433,156
$465,193
+7%
Admin
$21,828
$30,576
+40%
Fundraising
$0
$0
-
Total Expenses
$454,984
$495,769
+9%