Income Statement

Fiscal Year: 2025
Revenues in 2025
$303,236
Government Grants
82%
Contributions
15%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$357,841
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Other
15%
Advertising & Promotion
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,981
$46,076
-10%
Government Grants
$294,817
$249,031
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,974
$8,129
+17%
Other
$0
$0
-
Total Revenues
$352,772
$303,236
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,729
$182,196
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$35,542
$37,708
+6%
Offices, Occupancy & IT
$81,006
$81,914
+1%
Interest
$0
$0
-
Depreciation
$713
$1,852
+160%
Other
$59,159
$54,171
-8%
Total Expenses
$336,149
$357,841
+6%
Net income
2024
2025
Change
Net income
+$16,623
-$54,605
-428%
Functional Expenses
Summary
2024
2025
Change
Program
$230,365
$240,971
+5%
Admin
$105,071
$116,870
+11%
Fundraising
$0
$0
-
Total Expenses
$336,149
$357,841
+6%