Income Statement

Fiscal Year: 2025
Revenues in 2025
$654,195
Government Grants
47%
Contributions
46%
Fundraising Events
5%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$468,382
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,938
$299,742
+249%
Government Grants
$315,989
$309,485
-2%
Fundraising Events
$12,160
$33,294
+174%
Program Services
$9,397
$5,022
-47%
Membership Dues
$0
$0
-
Investments
$32
$2,851
+8809%
Other
$4,223
$3,801
-10%
Total Revenues
$427,739
$654,195
+53%
Expenses
2024
2025
Change
Grants
$2,965
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,447
$124,100
+7%
Fees to Service Providers
$2,075
$4,006
+93%
Advertising & Promotion
$0
$1,642
-
Offices, Occupancy & IT
$22,619
$15,622
-31%
Interest
$0
$0
-
Depreciation
$1,654
$2,163
+31%
Other
$243,760
$320,849
+32%
Total Expenses
$389,520
$468,382
+20%
Net income
2024
2025
Change
Net income
+$38,219
+$185,813
+386%
Functional Expenses
Summary
2024
2025
Change
Program
$387,445
$438,432
+13%
Admin
$2,075
$29,950
+1343%
Fundraising
$0
$0
-
Total Expenses
$389,520
$468,382
+20%