Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$3,069,503
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,596,532
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Grants
11%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$490,175
$1,707,736
+248%
Government Grants
$2,105,576
$1,360,562
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113
$3,092
+2636%
Other
-$1,719
-$1,887
+10%
Total Revenues
$2,594,145
$3,069,503
+18%
Expenses
2024
2025
Change
Grants
$353,972
$284,725
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,572,322
$1,729,224
+10%
Fees to Service Providers
$212,284
$163,734
-23%
Advertising & Promotion
$5,422
$4,233
-22%
Offices, Occupancy & IT
$237,170
$296,816
+25%
Interest
$0
$0
-
Depreciation
$6,381
$11,260
+76%
Other
$66,959
$106,540
+59%
Total Expenses
$2,454,510
$2,596,532
+6%
Net income
2024
2025
Change
Net income
+$139,635
+$472,971
+239%
Functional Expenses
Summary
2024
2025
Change
Program
$2,062,284
$2,229,308
+8%
Admin
$299,987
$265,490
-11%
Fundraising
$92,239
$101,734
+10%
Total Expenses
$2,454,510
$2,596,532
+6%