Income Statement

Fiscal Year: 2025
Revenues in 2025
$736,408
Program Services
37%
Government Grants
28%
Investments
17%
Contributions
15%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$612,116
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$51,044
$108,710
+113%
Government Grants
$179,786
$205,292
+14%
Fundraising Events
$0
$0
-
Program Services
$190,111
$273,352
+44%
Membership Dues
$0
$0
-
Investments
$33,142
$123,615
+273%
Other
$26,058
$25,439
-2%
Total Revenues
$480,141
$736,408
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,926
$446,350
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,505
$7,235
-37%
Offices, Occupancy & IT
$37,099
$33,379
-10%
Interest
$321
$148
-54%
Depreciation
$14,807
$14,807
+0%
Other
$86,197
$110,197
+28%
Total Expenses
$576,855
$612,116
+6%
Net income
2024
2025
Change
Net income
-$96,714
+$124,292
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$460,232
$474,983
+3%
Admin
$92,594
$107,706
+16%
Fundraising
$24,029
$29,427
+22%
Total Expenses
$576,855
$612,116
+6%