Income Statement

Fiscal Year: 2025
Revenues in 2025
$772,945
Contributions
44%
Other
29%
Program Services
17%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$889,910
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$872,803
$339,825
-61%
Government Grants
$175,249
$75,420
-57%
Fundraising Events
$0
$0
-
Program Services
$122,045
$129,942
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,353
$227,758
+76%
Total Revenues
$1,299,450
$772,945
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,883
$700,282
-2%
Fees to Service Providers
$21,657
$68,258
+215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,154
$46,677
-14%
Interest
$2,573
$2,936
+14%
Depreciation
$0
$0
-
Other
$90,797
$71,757
-21%
Total Expenses
$886,064
$889,910
+0%
Net income
2024
2025
Change
Net income
+$413,386
-$116,965
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$608,254
$681,630
+12%
Admin
$155,077
$118,734
-23%
Fundraising
$122,733
$89,546
-27%
Total Expenses
$886,064
$889,910
+0%