Income Statement

Fiscal Year: 2025
Revenues in 2025
$916,830
Contributions
74%
Government Grants
25%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,093,556
Salaries & Benefits
77%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,389,744
$676,397
-51%
Government Grants
$526,911
$230,786
-56%
Fundraising Events
$0
$0
-
Program Services
$5,089
$6,211
+22%
Membership Dues
$0
$0
-
Investments
$2,797
$3,436
+23%
Other
$0
$0
-
Total Revenues
$1,924,541
$916,830
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,359
$846,490
-11%
Fees to Service Providers
$64,527
$44,435
-31%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$12,675
$13,085
+3%
Interest
$0
$0
-
Depreciation
$1,011
$1,011
+0%
Other
$257,575
$188,535
-27%
Total Expenses
$1,287,252
$1,093,556
-15%
Net income
2024
2025
Change
Net income
+$637,289
-$176,726
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$932,759
$796,614
-15%
Admin
$267,232
$216,502
-19%
Fundraising
$87,261
$80,440
-8%
Total Expenses
$1,287,252
$1,093,556
-15%