Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,233,457
Program Services
63%
Contributions
23%
Government Grants
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,265,360
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$277,971
$282,858
+2%
Government Grants
$198,401
$141,667
-29%
Fundraising Events
$0
$0
-
Program Services
$688,382
$773,862
+12%
Membership Dues
$0
$0
-
Investments
$30,742
$31,678
+3%
Other
$4,066
$3,392
-17%
Total Revenues
$1,199,562
$1,233,457
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,257
$720,355
+7%
Fees to Service Providers
$3,950
$3,950
+0%
Advertising & Promotion
$319
$137
-57%
Offices, Occupancy & IT
$105,701
$82,158
-22%
Interest
$0
$0
-
Depreciation
$19,515
$23,444
+20%
Other
$420,351
$435,316
+4%
Total Expenses
$1,220,093
$1,265,360
+4%
Net income
2024
2025
Change
Net income
-$20,531
-$31,903
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$975,937
$1,021,509
+5%
Admin
$164,953
$160,877
-2%
Fundraising
$79,203
$82,974
+5%
Total Expenses
$1,220,093
$1,265,360
+4%