Income Statement

Fiscal Year: 2025
Revenues in 2025
$834,272
Government Grants
44%
Contributions
30%
Other
9%
Fundraising Events
8%
Investments
7%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$645,361
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$218,406
$247,526
+13%
Government Grants
$169,610
$370,000
+118%
Fundraising Events
$79,806
$67,905
-15%
Program Services
$7,136
$16,016
+124%
Membership Dues
$0
$0
-
Investments
$50,109
$61,760
+23%
Other
-$10,419
$71,065
-782%
Total Revenues
$514,648
$834,272
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,729
$401,212
+10%
Fees to Service Providers
$18,166
$23,114
+27%
Advertising & Promotion
$34,657
$16,377
-53%
Offices, Occupancy & IT
$96,068
$90,187
-6%
Interest
$233
$1,448
+521%
Depreciation
$2,842
$3,100
+9%
Other
$101,621
$109,923
+8%
Total Expenses
$618,316
$645,361
+4%
Net income
2024
2025
Change
Net income
-$103,668
+$188,911
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$432,083
$442,772
+2%
Admin
$109,165
$125,570
+15%
Fundraising
$77,068
$77,019
0%
Total Expenses
$618,316
$645,361
+4%