Income Statement

Fiscal Year: 2025
Revenues in 2025
$286,441
Contributions
68%
Government Grants
23%
Investments
6%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$327,315
Salaries & Benefits
77%
Offices, Occupancy & IT
14%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$323,035
$195,590
-39%
Government Grants
$52,750
$65,625
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$6,676
-
Membership Dues
$0
$0
-
Investments
$27,356
$18,070
-34%
Other
$0
$480
-
Total Revenues
$403,141
$286,441
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,938
$251,905
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,068
$13,991
+54%
Offices, Occupancy & IT
$87,378
$46,406
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,514
$15,013
-3%
Total Expenses
$341,898
$327,315
-4%
Net income
2024
2025
Change
Net income
+$61,243
-$40,874
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$341,898
$327,315
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$341,898
$327,315
-4%