Income Statement

Fiscal Year: 2025
Revenues in 2025
$808,902
Contributions
82%
Government Grants
16%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$781,092
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Depreciation
13%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$301,644
$665,006
+120%
Government Grants
$0
$127,599
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,499
$11,833
+115%
Other
$2,236
$4,464
+100%
Total Revenues
$309,379
$808,902
+161%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,796
$449,525
+133%
Fees to Service Providers
$8,205
$17,368
+112%
Advertising & Promotion
$1,477
$2,598
+76%
Offices, Occupancy & IT
$57,977
$145,323
+151%
Interest
$0
$0
-
Depreciation
$3,116
$100,550
+3127%
Other
$37,385
$65,728
+76%
Total Expenses
$300,956
$781,092
+160%
Net income
2024
2025
Change
Net income
+$8,423
+$27,810
+230%
Functional Expenses
Summary
2024
2025
Change
Program
$236,519
$675,409
+186%
Admin
$64,437
$105,683
+64%
Fundraising
$0
$0
-
Total Expenses
$300,956
$781,092
+160%