Income Statement

Fiscal Year: 2025
Revenues in 2025
$825,738
Government Grants
61%
Contributions
39%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$670,690
Fees to Service Providers
75%
Advertising & Promotion
13%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$432,595
$324,571
-25%
Government Grants
$350,000
$501,167
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$782,595
$825,738
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$60,000
+20%
Fees to Service Providers
$594,319
$505,595
-15%
Advertising & Promotion
$98,234
$88,248
-10%
Offices, Occupancy & IT
$7,784
$6,585
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,024
$10,262
-53%
Total Expenses
$772,361
$670,690
-13%
Net income
2024
2025
Change
Net income
+$10,234
+$155,048
+1415%
Functional Expenses
Summary
2024
2025
Change
Program
$742,962
$642,354
-14%
Admin
$29,399
$28,336
-4%
Fundraising
$0
$0
-
Total Expenses
$772,361
$670,690
-13%