Income Statement

Fiscal Year: 2025
Revenues in 2025
$378,930
Government Grants
53%
Contributions
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$288,015
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$166,875
$178,750
+7%
Government Grants
$125,000
$200,180
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,875
$378,930
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,155
$113,855
+11%
Fees to Service Providers
$63,274
$83,959
+33%
Advertising & Promotion
$34,603
$26,673
-23%
Offices, Occupancy & IT
$13,242
$16,793
+27%
Interest
$1,589
$0
-100%
Depreciation
$0
$0
-
Other
$58,326
$46,735
-20%
Total Expenses
$273,189
$288,015
+5%
Net income
2024
2025
Change
Net income
+$18,686
+$90,915
+387%
Functional Expenses
Summary
2024
2025
Change
Program
$107,639
$118,010
+10%
Admin
$162,904
$169,438
+4%
Fundraising
$2,646
$567
-79%
Total Expenses
$273,189
$288,015
+5%