Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,955,516
Government Grants
34%
Contributions
33%
Program Services
24%
Investments
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,808,362
Salaries & Benefits
75%
Depreciation
7%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,259,118
$971,441
-23%
Government Grants
$937,849
$1,002,399
+7%
Fundraising Events
$0
$0
-
Program Services
$745,457
$719,480
-3%
Membership Dues
$0
$0
-
Investments
$182,696
$221,622
+21%
Other
$20,364
$40,574
+99%
Total Revenues
$3,145,484
$2,955,516
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,980,921
$2,116,741
+7%
Fees to Service Providers
$154,303
$129,394
-16%
Advertising & Promotion
$12,736
$9,248
-27%
Offices, Occupancy & IT
$200,426
$166,655
-17%
Interest
$0
$0
-
Depreciation
$185,884
$198,471
+7%
Other
$200,058
$187,853
-6%
Total Expenses
$2,734,328
$2,808,362
+3%
Net income
2024
2025
Change
Net income
+$411,156
+$147,154
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$2,129,786
$2,242,984
+5%
Admin
$264,067
$234,575
-11%
Fundraising
$340,475
$330,803
-3%
Total Expenses
$2,734,328
$2,808,362
+3%