Income Statement

Fiscal Year: 2025
Revenues in 2025
$277,261
Program Services
54%
Contributions
31%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$285,402
Other
41%
Salaries & Benefits
39%
Depreciation
10%
Grants
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$46,584
$87,195
+87%
Government Grants
$661,958
$30,572
-95%
Fundraising Events
$0
$0
-
Program Services
$175,857
$150,993
-14%
Membership Dues
$0
$0
-
Investments
$2
$6,208
+310300%
Other
$1,943
$2,293
+18%
Total Revenues
$886,344
$277,261
-69%
Expenses
2024
2025
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,878
$110,540
+3%
Fees to Service Providers
$2,760
$3,438
+25%
Advertising & Promotion
$2,577
$1,369
-47%
Offices, Occupancy & IT
$26,763
$4,401
-84%
Interest
$446
$595
+33%
Depreciation
$28,363
$28,066
-1%
Other
$113,632
$116,993
+3%
Total Expenses
$281,419
$285,402
+1%
Net income
2024
2025
Change
Net income
+$604,925
-$8,141
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$267,863
$270,094
+1%
Admin
$7,909
$8,798
+11%
Fundraising
$5,647
$6,510
+15%
Total Expenses
$281,419
$285,402
+1%