Income Statement

Fiscal Year: 2025
Revenues in 2025
$426,162
Contributions
70%
Government Grants
19%
Fundraising Events
7%
Program Services
2%
Membership Dues
1%
Investments
<1%
Other
0%
Expenses in 2025
$428,214
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,461
$299,880
+264%
Government Grants
$119,520
$82,765
-31%
Fundraising Events
$30,795
$27,787
-10%
Program Services
$30,011
$10,100
-66%
Membership Dues
$6,619
$5,496
-17%
Investments
$26
$134
+415%
Other
$0
$0
-
Total Revenues
$269,432
$426,162
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,024
$235,501
+145%
Fees to Service Providers
$68,330
$3,899
-94%
Advertising & Promotion
$3,731
$9,412
+152%
Offices, Occupancy & IT
$22,079
$46,947
+113%
Interest
$643
$758
+18%
Depreciation
$0
$41
-
Other
$73,814
$131,656
+78%
Total Expenses
$264,621
$428,214
+62%
Net income
2024
2025
Change
Net income
+$4,811
-$2,052
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$121,112
$202,241
+67%
Admin
$113,759
$190,873
+68%
Fundraising
$29,750
$35,100
+18%
Total Expenses
$264,621
$428,214
+62%