Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,310,201
Government Grants
80%
Contributions
14%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,328,791
Other
48%
Fees to Service Providers
39%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$348,245
$333,243
-4%
Government Grants
$1,850,000
$1,850,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,420
$47,339
+67%
Other
$39,976
$79,619
+99%
Total Revenues
$2,266,641
$2,310,201
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,574
$224,371
+68%
Fees to Service Providers
$847,895
$915,746
+8%
Advertising & Promotion
$72,779
$35,839
-51%
Offices, Occupancy & IT
$31,053
$42,362
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$713,321
$1,110,473
+56%
Total Expenses
$1,798,622
$2,328,791
+29%
Net income
2024
2025
Change
Net income
+$468,019
-$18,590
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,461,795
$1,949,721
+33%
Admin
$336,827
$379,070
+13%
Fundraising
$0
$0
-
Total Expenses
$1,798,622
$2,328,791
+29%