Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,875,462
Government Grants
45%
Contributions
39%
Other
9%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,317,187
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,072,250
$1,527,174
-26%
Government Grants
$395,437
$1,740,007
+340%
Fundraising Events
$0
$0
-
Program Services
$161,599
$244,384
+51%
Membership Dues
$0
$0
-
Investments
$6,771
$17,272
+155%
Other
$398,868
$346,625
-13%
Total Revenues
$3,034,925
$3,875,462
+28%
Expenses
2024
2025
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,873,762
$1,945,371
+4%
Fees to Service Providers
$43,848
$145,166
+231%
Advertising & Promotion
$20,003
$35,910
+80%
Offices, Occupancy & IT
$235,047
$249,869
+6%
Interest
$0
$0
-
Depreciation
$180,289
$181,005
+0%
Other
$833,422
$759,866
-9%
Total Expenses
$3,188,871
$3,317,187
+4%
Net income
2024
2025
Change
Net income
-$153,946
+$558,275
-463%
Functional Expenses
Summary
2024
2025
Change
Program
$2,568,626
$2,491,315
-3%
Admin
$386,961
$508,871
+32%
Fundraising
$233,284
$317,001
+36%
Total Expenses
$3,188,871
$3,317,187
+4%