Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,964,189
Government Grants
53%
Program Services
25%
Contributions
22%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,921,970
Salaries & Benefits
63%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$490,273
$436,912
-11%
Government Grants
$1,242,831
$1,037,509
-17%
Fundraising Events
$0
$0
-
Program Services
$456,538
$484,104
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,324
$5,664
+70%
Total Revenues
$2,192,966
$1,964,189
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,819
$1,213,518
+12%
Fees to Service Providers
$685,592
$329,064
-52%
Advertising & Promotion
$0
$16
-
Offices, Occupancy & IT
$198,198
$230,500
+16%
Interest
$318
$315
-1%
Depreciation
$14,554
$13,977
-4%
Other
$116,441
$134,580
+16%
Total Expenses
$2,101,922
$1,921,970
-9%
Net income
2024
2025
Change
Net income
+$91,044
+$42,219
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,598,334
$1,453,046
-9%
Admin
$447,321
$443,124
-1%
Fundraising
$56,267
$25,800
-54%
Total Expenses
$2,101,922
$1,921,970
-9%