Income Statement

Fiscal Year: 2025
Revenues in 2025
$495,962
Contributions
83%
Government Grants
14%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$604,773
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
8%
Grants
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$713,131
$411,370
-42%
Government Grants
$25,000
$68,312
+173%
Fundraising Events
$0
$0
-
Program Services
$51,341
$14,681
-71%
Membership Dues
$0
$0
-
Investments
$31
$51
+65%
Other
$6,370
$1,548
-76%
Total Revenues
$795,873
$495,962
-38%
Expenses
2024
2025
Change
Grants
$27,500
$31,204
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,433
$384,433
+33%
Fees to Service Providers
$127,580
$50,070
-61%
Advertising & Promotion
$36,046
$17,386
-52%
Offices, Occupancy & IT
$39,690
$71,049
+79%
Interest
$300
$0
-100%
Depreciation
$85
$1,392
+1538%
Other
$132,610
$49,239
-63%
Total Expenses
$653,244
$604,773
-7%
Net income
2024
2025
Change
Net income
+$142,629
-$108,811
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$471,119
$427,962
-9%
Admin
$136,517
$107,061
-22%
Fundraising
$45,608
$69,750
+53%
Total Expenses
$653,244
$604,773
-7%