Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,066,201
Government Grants
94%
Contributions
6%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$830,288
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,964
$62,275
-76%
Government Grants
$502,833
$1,000,671
+99%
Fundraising Events
$0
$0
-
Program Services
$0
$900
-
Membership Dues
$0
$0
-
Investments
$851
$871
+2%
Other
$0
$1,484
-
Total Revenues
$762,648
$1,066,201
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,379
$607,065
+27%
Fees to Service Providers
$52,917
$66,537
+26%
Advertising & Promotion
$2,844
$3,871
+36%
Offices, Occupancy & IT
$25,490
$33,321
+31%
Interest
$0
$1,616
-
Depreciation
$0
$0
-
Other
$73,963
$117,878
+59%
Total Expenses
$631,593
$830,288
+31%
Net income
2024
2025
Change
Net income
+$131,055
+$235,913
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$507,195
$662,992
+31%
Admin
$109,347
$167,108
+53%
Fundraising
$15,051
$188
-99%
Total Expenses
$631,593
$830,288
+31%