Income Statement

Fiscal Year: 2025
Revenues in 2025
$517,139
Government Grants
43%
Contributions
31%
Other
15%
Program Services
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$486,130
Other
65%
Salaries & Benefits
25%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,940
$160,091
-25%
Government Grants
$140,000
$222,640
+59%
Fundraising Events
$0
$0
-
Program Services
$45,099
$50,840
+13%
Membership Dues
$0
$0
-
Investments
$5,630
$6,324
+12%
Other
$95,741
$77,244
-19%
Total Revenues
$499,410
$517,139
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,593
$123,694
+2%
Fees to Service Providers
$13,841
$12,163
-12%
Advertising & Promotion
$25,671
$24,600
-4%
Offices, Occupancy & IT
$10,569
$8,241
-22%
Interest
$0
$0
-
Depreciation
$1,418
$211
-85%
Other
$277,269
$317,221
+14%
Total Expenses
$450,361
$486,130
+8%
Net income
2024
2025
Change
Net income
+$49,049
+$31,009
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$450,361
$486,130
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$450,361
$486,130
+8%