Income Statement

Fiscal Year: 2025
Revenues in 2025
$625,869
Contributions
61%
Government Grants
24%
Other
8%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$375,330
Salaries & Benefits
69%
Other
27%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,345
$384,828
+97%
Government Grants
$187,387
$151,685
-19%
Fundraising Events
$0
$0
-
Program Services
$23,832
$38,528
+62%
Membership Dues
$0
$0
-
Investments
$44
$344
+682%
Other
$37,134
$50,484
+36%
Total Revenues
$443,742
$625,869
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,445
$257,242
+4%
Fees to Service Providers
$6,345
$5,443
-14%
Advertising & Promotion
$914
$2,814
+208%
Offices, Occupancy & IT
$205
$993
+384%
Interest
$0
$0
-
Depreciation
$11,378
$7,880
-31%
Other
$169,437
$100,958
-40%
Total Expenses
$434,724
$375,330
-14%
Net income
2024
2025
Change
Net income
+$9,018
+$250,539
+2678%
Functional Expenses
Summary
2024
2025
Change
Program
$391,250
$337,797
-14%
Admin
$43,474
$37,533
-14%
Fundraising
$0
$0
-
Total Expenses
$434,724
$375,330
-14%