CONNECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$915,236
Contributions
66%
Government Grants
34%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,008,857
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$603,430
-
Government Grants
-
$311,287
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$519
-
Total Revenues
-
$915,236
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$785,684
-
Fees to Service Providers
-
$15,352
-
Advertising & Promotion
-
$13,292
-
Offices, Occupancy & IT
-
$17,082
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$177,447
-
Total Expenses
-
$1,008,857
-
Net income
2024
2025
Change
Net income
-
-$93,621
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$645,401
-
Admin
-
$180,833
-
Fundraising
-
$182,623
-
Total Expenses
-
$1,008,857
-
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