Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,988,170
Program Services
71%
Government Grants
14%
Contributions
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,971,651
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$176,940
$230,909
+31%
Government Grants
$881,471
$286,548
-67%
Fundraising Events
$0
$0
-
Program Services
$1,565,832
$1,413,822
-10%
Membership Dues
$0
$0
-
Investments
$30,448
$46,331
+52%
Other
$2,006
$10,560
+426%
Total Revenues
$2,656,697
$1,988,170
-25%
Expenses
2024
2025
Change
Grants
$33,766
$31,808
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,475
$1,298,976
-7%
Fees to Service Providers
$276,858
$151,638
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,236
$98,227
-39%
Interest
$19,200
$16,869
-12%
Depreciation
$152,144
$141,403
-7%
Other
$277,437
$232,730
-16%
Total Expenses
$2,310,116
$1,971,651
-15%
Net income
2024
2025
Change
Net income
+$346,581
+$16,519
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,804,431
$1,479,016
-18%
Admin
$386,413
$382,795
-1%
Fundraising
$119,272
$109,840
-8%
Total Expenses
$2,310,116
$1,971,651
-15%