Income Statement

Fiscal Year: 2025
Revenues in 2025
$549,521
Government Grants
51%
Contributions
49%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$485,037
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$424,785
$268,528
-37%
Government Grants
$317,494
$277,841
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,063
$1,486
-28%
Other
$13,405
$1,666
-88%
Total Revenues
$757,747
$549,521
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,470
$332,105
-16%
Fees to Service Providers
$36,907
$37,512
+2%
Advertising & Promotion
$23,140
$19,230
-17%
Offices, Occupancy & IT
$17,527
$17,468
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,430
$78,722
-62%
Total Expenses
$676,474
$485,037
-28%
Net income
2024
2025
Change
Net income
+$81,273
+$64,484
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$590,024
$404,455
-31%
Admin
$66,431
$59,030
-11%
Fundraising
$20,019
$21,552
+8%
Total Expenses
$676,474
$485,037
-28%