Income Statement

Fiscal Year: 2025
Revenues in 2025
$216,454
Contributions
52%
Other
35%
Government Grants
8%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,486
Salaries & Benefits
33%
Other
32%
Offices, Occupancy & IT
26%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,736
$112,408
+27%
Government Grants
$10,730
$16,242
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,920
-
Other
$66,689
$74,884
+12%
Total Revenues
$166,155
$216,454
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,828
$72,430
+1%
Fees to Service Providers
$13,471
$14,131
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,260
$57,001
-2%
Interest
$0
$0
-
Depreciation
$4,821
$4,430
-8%
Other
$70,939
$70,494
-1%
Total Expenses
$219,319
$218,486
0%
Net income
2024
2025
Change
Net income
-$53,164
-$2,032
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$188,403
$178,132
-5%
Admin
$27,410
$28,710
+5%
Fundraising
$3,506
$11,644
+232%
Total Expenses
$219,319
$218,486
0%