Income Statement

Fiscal Year: 2025
Revenues in 2025
$311,769
Program Services
49%
Contributions
34%
Government Grants
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$359,610
Other
70%
Salaries & Benefits
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,649
$104,610
+52%
Government Grants
$63,156
$47,530
-25%
Fundraising Events
$0
$0
-
Program Services
$178,954
$153,500
-14%
Membership Dues
$0
$0
-
Investments
$26
$20
-23%
Other
$24,861
$6,109
-75%
Total Revenues
$335,646
$311,769
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,105
$82,319
+141%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,130
$23,545
+37%
Offices, Occupancy & IT
$776
$492
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,486
$253,254
+10%
Total Expenses
$282,497
$359,610
+27%
Net income
2024
2025
Change
Net income
+$53,149
-$47,841
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$281,566
$358,661
+27%
Admin
$931
$949
+2%
Fundraising
$0
$0
-
Total Expenses
$282,497
$359,610
+27%