Income Statement

Fiscal Year: 2025
Revenues in 2025
$270,294
Contributions
52%
Government Grants
22%
Program Services
13%
Investments
7%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$311,347
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$153,457
$139,645
-9%
Government Grants
$139,571
$60,340
-57%
Fundraising Events
$0
$0
-
Program Services
$17,711
$34,282
+94%
Membership Dues
$0
$0
-
Investments
$27,887
$18,215
-35%
Other
$1,007
$17,812
+1669%
Total Revenues
$339,633
$270,294
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,721
$186,337
+12%
Fees to Service Providers
$23,596
$39,184
+66%
Advertising & Promotion
$5,897
$3,832
-35%
Offices, Occupancy & IT
$32,002
$26,383
-18%
Interest
$0
$0
-
Depreciation
$725
$2,557
+253%
Other
$47,018
$53,054
+13%
Total Expenses
$275,959
$311,347
+13%
Net income
2024
2025
Change
Net income
+$63,674
-$41,053
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$226,293
$269,086
+19%
Admin
$37,182
$40,750
+10%
Fundraising
$12,484
$1,511
-88%
Total Expenses
$275,959
$311,347
+13%