Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,777,225
Government Grants
76%
Contributions
22%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,407,399
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,280,682
$620,287
-52%
Government Grants
$687,763
$2,116,336
+208%
Fundraising Events
$7,515
$2,597
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,060
$36,922
-36%
Other
-$27,070
$1,083
-104%
Total Revenues
$2,006,950
$2,777,225
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,350
$2,236,900
+20%
Fees to Service Providers
$517,967
$322,733
-38%
Advertising & Promotion
$95,842
$219,819
+129%
Offices, Occupancy & IT
$299,938
$371,109
+24%
Interest
$0
$0
-
Depreciation
$8,849
$4,883
-45%
Other
$203,351
$251,955
+24%
Total Expenses
$2,983,297
$3,407,399
+14%
Net income
2024
2025
Change
Net income
-$976,347
-$630,174
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$2,298,361
$2,903,538
+26%
Admin
$519,032
$174,721
-66%
Fundraising
$165,904
$329,140
+98%
Total Expenses
$2,983,297
$3,407,399
+14%