Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$294,842
Government Grants
51%
Contributions
45%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$302,191
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110,215
$133,847
+21%
Government Grants
$175,541
$149,887
-15%
Fundraising Events
$0
$0
-
Program Services
$4,895
$5,066
+3%
Membership Dues
$0
$0
-
Investments
$7,962
$5,014
-37%
Other
$1,000
$1,028
+3%
Total Revenues
$299,613
$294,842
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,437
$154,123
+3%
Fees to Service Providers
$845
$600
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,922
$15,810
-12%
Interest
$0
$0
-
Depreciation
$10,679
$10,219
-4%
Other
$87,961
$121,439
+38%
Total Expenses
$266,844
$302,191
+13%
Net income
2024
2025
Change
Net income
+$32,769
-$7,349
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$223,907
$253,525
+13%
Admin
$42,937
$48,666
+13%
Fundraising
$0
$0
-
Total Expenses
$266,844
$302,191
+13%
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