Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,462,557
Government Grants
63%
Contributions
35%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,968,330
Other
74%
Salaries & Benefits
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,200,969
$1,215,514
+1%
Government Grants
$1,851,497
$2,176,090
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,925
$23,567
+3%
Other
$47,576
$47,386
0%
Total Revenues
$3,122,967
$3,462,557
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,751
$351,296
+18%
Fees to Service Providers
$145,715
$163,552
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,291
$94,677
+37%
Interest
$79,525
$79,525
+0%
Depreciation
$75,351
$89,144
+18%
Other
$1,976,396
$2,190,136
+11%
Total Expenses
$2,644,029
$2,968,330
+12%
Net income
2024
2025
Change
Net income
+$478,938
+$494,227
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$2,553,767
$2,814,088
+10%
Admin
$65,470
$126,054
+93%
Fundraising
$24,792
$28,188
+14%
Total Expenses
$2,644,029
$2,968,330
+12%