Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,109,358
Government Grants
76%
Contributions
20%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,097,220
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$248,997
$217,922
-12%
Government Grants
$526,621
$841,024
+60%
Fundraising Events
$11,100
$0
-100%
Program Services
$18,291
$18,518
+1%
Membership Dues
$0
$0
-
Investments
$50
$56
+12%
Other
$39,784
$31,838
-20%
Total Revenues
$844,843
$1,109,358
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,143
$736,068
+2%
Fees to Service Providers
$58,532
$71,087
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,446
$179,424
+20%
Interest
$7,692
$7,692
+0%
Depreciation
$4,209
$5,053
+20%
Other
$87,070
$97,896
+12%
Total Expenses
$1,030,092
$1,097,220
+7%
Net income
2024
2025
Change
Net income
-$185,249
+$12,138
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$819,650
$917,133
+12%
Admin
$102,500
$126,639
+24%
Fundraising
$107,942
$53,448
-50%
Total Expenses
$1,030,092
$1,097,220
+7%