Income Statement

Fiscal Year: 2025
Revenues in 2025
$551,070
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$482,172
Other
55%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$290,750
$502,839
+73%
Government Grants
$24,584
$48,231
+96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$112
$0
-100%
Total Revenues
$315,222
$551,070
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,089
$192,912
+10%
Fees to Service Providers
$34,521
$14,250
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,158
$11,173
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,029
$263,837
+4%
Total Expenses
$473,797
$482,172
+2%
Net income
2024
2025
Change
Net income
-$158,575
+$68,898
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$388,079
$425,834
+10%
Admin
$40,491
$30,896
-24%
Fundraising
$45,227
$25,442
-44%
Total Expenses
$473,797
$482,172
+2%