Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,613,430
Program Services
52%
Contributions
33%
Government Grants
13%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,602,376
Other
51%
Salaries & Benefits
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,198
$529,580
+51%
Government Grants
$254,412
$216,274
-15%
Fundraising Events
$0
$0
-
Program Services
$658,929
$846,272
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,652
$21,304
-28%
Total Revenues
$1,294,191
$1,613,430
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,335
$697,528
+28%
Fees to Service Providers
$39,001
$48,854
+25%
Advertising & Promotion
$3,725
$4,205
+13%
Offices, Occupancy & IT
$37,772
$39,420
+4%
Interest
$0
$0
-
Depreciation
$620
$620
+0%
Other
$772,484
$811,749
+5%
Total Expenses
$1,398,937
$1,602,376
+15%
Net income
2024
2025
Change
Net income
-$104,746
+$11,054
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,211,710
$1,353,820
+12%
Admin
$131,774
$167,897
+27%
Fundraising
$55,453
$80,659
+45%
Total Expenses
$1,398,937
$1,602,376
+15%