Income Statement

Fiscal Year: 2025
Revenues in 2025
$249,895
Contributions
72%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$240,354
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,611
$179,806
+15%
Government Grants
$0
$70,089
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,611
$249,895
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,192
$157,425
-2%
Fees to Service Providers
$3,165
$4,133
+31%
Advertising & Promotion
$6,037
$6,007
0%
Offices, Occupancy & IT
$17,572
$24,789
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,438
$48,000
-15%
Total Expenses
$243,404
$240,354
-1%
Net income
2024
2025
Change
Net income
-$86,793
+$9,541
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$220,503
$225,977
+2%
Admin
$15,634
$12,180
-22%
Fundraising
$7,267
$2,197
-70%
Total Expenses
$243,404
$240,354
-1%