Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,294
Government Grants
83%
Contributions
15%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$237,232
Other
67%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,207
$38,734
-12%
Government Grants
$147,600
$217,960
+48%
Fundraising Events
$0
$3,280
-
Program Services
$24,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,919
$1,320
-81%
Total Revenues
$223,476
$261,294
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,932
-
Fees to Service Providers
$90,006
$7,650
-92%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$20,296
$22,678
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,541
$159,722
+96%
Total Expenses
$191,843
$237,232
+24%
Net income
2024
2025
Change
Net income
+$31,633
+$24,062
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$178,692
$216,213
+21%
Admin
$13,151
$21,019
+60%
Fundraising
$0
$0
-
Total Expenses
$191,843
$237,232
+24%