Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,044,880
Government Grants
70%
Investments
20%
Other
6%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,094,205
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Other
22%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$256,206
$115,640
-55%
Government Grants
$2,013,673
$2,134,682
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$816,259
$603,367
-26%
Other
$134,613
$191,191
+42%
Total Revenues
$3,220,751
$3,044,880
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,423
$1,566,937
-1%
Fees to Service Providers
$12,987
$13,762
+6%
Advertising & Promotion
$33,426
$19,597
-41%
Offices, Occupancy & IT
$859,003
$815,144
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$652,307
$678,765
+4%
Total Expenses
$3,146,146
$3,094,205
-2%
Net income
2024
2025
Change
Net income
+$74,605
-$49,325
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$2,945,746
$2,923,022
-1%
Admin
$86,366
$68,229
-21%
Fundraising
$114,034
$102,954
-10%
Total Expenses
$3,146,146
$3,094,205
-2%