Income Statement

Fiscal Year: 2025
Revenues in 2025
$622,494
Contributions
71%
Government Grants
23%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$811,896
Other
54%
Salaries & Benefits
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$869,846
$441,502
-49%
Government Grants
$129,705
$142,620
+10%
Fundraising Events
$141,948
$0
-100%
Program Services
$38,408
$34,716
-10%
Membership Dues
$0
$0
-
Investments
$13,024
$529
-96%
Other
-$42,814
$3,127
-107%
Total Revenues
$1,150,117
$622,494
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,565
$236,618
-50%
Fees to Service Providers
$32,875
$77,258
+135%
Advertising & Promotion
$213,499
$5,385
-97%
Offices, Occupancy & IT
$113,907
$54,191
-52%
Interest
$0
$0
-
Depreciation
$1,555
$1,487
-4%
Other
$533,257
$436,957
-18%
Total Expenses
$1,371,658
$811,896
-41%
Net income
2024
2025
Change
Net income
-$221,541
-$189,402
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$940,250
$515,199
-45%
Admin
$282,167
$179,372
-36%
Fundraising
$149,241
$117,325
-21%
Total Expenses
$1,371,658
$811,896
-41%