Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$107,458
Contributions
58%
Government Grants
34%
Fundraising Events
6%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,301
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,046
$61,973
-2%
Government Grants
$26,460
$36,538
+38%
Fundraising Events
$6,133
$6,026
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,256
$2,921
-10%
Other
$0
$0
-
Total Revenues
$98,895
$107,458
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,489
$73,944
-10%
Fees to Service Providers
$11,684
$5,743
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,397
$12,304
+31%
Interest
$0
$0
-
Depreciation
$720
$720
+0%
Other
$10,357
$8,590
-17%
Total Expenses
$114,647
$101,301
-12%
Net income
2024
2025
Change
Net income
-$15,752
+$6,157
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$97,538
$87,710
-10%
Admin
$10,984
$7,812
-29%
Fundraising
$6,125
$5,779
-6%
Total Expenses
$114,647
$101,301
-12%