Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,236,169
Contributions
66%
Government Grants
29%
Investments
2%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,204,801
Other
43%
Salaries & Benefits
38%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$475,289
$1,485,920
+213%
Government Grants
$1,972,351
$651,167
-67%
Fundraising Events
$0
$0
-
Program Services
$21,962
$10,280
-53%
Membership Dues
$0
$0
-
Investments
$51,398
$53,630
+4%
Other
$42,839
$35,172
-18%
Total Revenues
$2,563,839
$2,236,169
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,862
$458,068
+38%
Fees to Service Providers
$81,469
$101,192
+24%
Advertising & Promotion
$711
$202
-72%
Offices, Occupancy & IT
$58,624
$33,350
-43%
Interest
$0
$0
-
Depreciation
$40,597
$91,663
+126%
Other
$225,532
$520,326
+131%
Total Expenses
$739,795
$1,204,801
+63%
Net income
2024
2025
Change
Net income
+$1,824,044
+$1,031,368
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$567,269
$1,032,999
+82%
Admin
$97,159
$117,292
+21%
Fundraising
$75,367
$54,510
-28%
Total Expenses
$739,795
$1,204,801
+63%