Income Statement

Fiscal Year: 2025
Revenues in 2025
$653,863
Government Grants
77%
Contributions
15%
Investments
4%
Membership Dues
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$673,831
Salaries & Benefits
48%
Grants
23%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$144,315
$97,921
-32%
Government Grants
$428,388
$502,861
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,486
$21,592
+17%
Investments
$28,357
$26,812
-5%
Other
$0
$4,677
-
Total Revenues
$619,546
$653,863
+6%
Expenses
2024
2025
Change
Grants
$173,838
$154,516
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,645
$322,558
+11%
Fees to Service Providers
$21,788
$27,806
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,039
$42,017
-11%
Interest
$0
$0
-
Depreciation
$70
$69
-1%
Other
$152,025
$126,865
-17%
Total Expenses
$685,405
$673,831
-2%
Net income
2024
2025
Change
Net income
-$65,859
-$19,968
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$362,803
$314,771
-13%
Admin
$322,602
$359,060
+11%
Fundraising
$0
$0
-
Total Expenses
$685,405
$673,831
-2%