Income Statement

Fiscal Year: 2025
Revenues in 2025
$131,202
Program Services
51%
Contributions
26%
Government Grants
15%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,559
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,988
$34,138
-86%
Government Grants
$0
$20,100
-
Fundraising Events
$0
$0
-
Program Services
$57,000
$66,911
+17%
Membership Dues
$0
$0
-
Investments
$0
$10,053
-
Other
$0
$0
-
Total Revenues
$297,988
$131,202
-56%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,951
$115,404
+10%
Fees to Service Providers
$6,028
$5,253
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,526
$19,143
+66%
Interest
$0
$0
-
Depreciation
$4,305
$0
-100%
Other
$29,659
$39,759
+34%
Total Expenses
$157,469
$180,559
+15%
Net income
2024
2025
Change
Net income
+$140,519
-$49,357
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$135,390
$168,934
+25%
Admin
$21,969
$6,490
-70%
Fundraising
$110
$5,135
+4568%
Total Expenses
$157,469
$180,559
+15%