Income Statement

Fiscal Year: 2025
Revenues in 2025
$613,690
Government Grants
48%
Contributions
21%
Other
20%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$515,264
Salaries & Benefits
56%
Offices, Occupancy & IT
35%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,263
$129,923
-5%
Government Grants
$228,487
$295,456
+29%
Fundraising Events
$0
$0
-
Program Services
$55,357
$56,559
+2%
Membership Dues
$0
$0
-
Investments
$6,246
$7,235
+16%
Other
$44,711
$124,517
+178%
Total Revenues
$471,064
$613,690
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,418
$288,163
+161%
Fees to Service Providers
$27,050
$22,222
-18%
Advertising & Promotion
$11,801
$5,651
-52%
Offices, Occupancy & IT
$130,289
$177,876
+37%
Interest
$0
$0
-
Depreciation
$2,512
$1,727
-31%
Other
$188,327
$19,625
-90%
Total Expenses
$470,397
$515,264
+10%
Net income
2024
2025
Change
Net income
+$667
+$98,426
+14657%
Functional Expenses
Summary
2024
2025
Change
Program
$404,333
$456,116
+13%
Admin
$53,557
$46,435
-13%
Fundraising
$12,507
$12,713
+2%
Total Expenses
$470,397
$515,264
+10%