Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,501,334
Government Grants
72%
Contributions
18%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$3,544,103
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,448
$639,959
+192%
Government Grants
$3,795,758
$2,537,640
-33%
Fundraising Events
$24,356
$19,802
-19%
Program Services
$273,097
$225,843
-17%
Membership Dues
$0
$0
-
Investments
$39,342
$48,438
+23%
Other
$31,803
$29,652
-7%
Total Revenues
$4,383,804
$3,501,334
-20%
Expenses
2024
2025
Change
Grants
$152,037
$74,953
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,294,488
$1,998,516
-13%
Fees to Service Providers
$1,283,115
$807,662
-37%
Advertising & Promotion
$29,835
$21,844
-27%
Offices, Occupancy & IT
$200,293
$172,284
-14%
Interest
$0
$0
-
Depreciation
$167,297
$207,229
+24%
Other
-$532,235
$261,615
-149%
Total Expenses
$3,594,830
$3,544,103
-1%
Net income
2024
2025
Change
Net income
+$788,974
-$42,769
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$3,232,651
$3,181,577
-2%
Admin
$362,179
$348,906
-4%
Fundraising
$0
$13,620
-
Total Expenses
$3,594,830
$3,544,103
-1%