Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,020,380
Contributions
50%
Program Services
27%
Government Grants
18%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,056,651
Other
46%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$527,191
$511,620
-3%
Government Grants
$140,534
$187,471
+33%
Fundraising Events
$0
$0
-
Program Services
$250,254
$276,219
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,924
$45,070
-1015%
Total Revenues
$913,055
$1,020,380
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,731
$384,890
+5%
Fees to Service Providers
$75,454
$47,061
-38%
Advertising & Promotion
$20,995
$12,623
-40%
Offices, Occupancy & IT
$101,899
$97,283
-5%
Interest
$2,617
$9,900
+278%
Depreciation
$19,546
$20,999
+7%
Other
$392,705
$483,895
+23%
Total Expenses
$978,947
$1,056,651
+8%
Net income
2024
2025
Change
Net income
-$65,892
-$36,271
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$702,819
$810,429
+15%
Admin
$273,224
$244,458
-11%
Fundraising
$2,904
$1,764
-39%
Total Expenses
$978,947
$1,056,651
+8%