Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,899,534
Government Grants
47%
Program Services
29%
Contributions
16%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,673,887
Grants
76%
Depreciation
20%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$369,337
$302,657
-18%
Government Grants
$0
$889,041
-
Fundraising Events
$0
$0
-
Program Services
$549,200
$553,200
+1%
Membership Dues
$0
$0
-
Investments
$97,666
$110,402
+13%
Other
$4,677
$44,234
+846%
Total Revenues
$1,020,880
$1,899,534
+86%
Expenses
2024
2025
Change
Grants
$7,600
$1,270,600
+16618%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,752
$61,123
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,166
$7,232
-11%
Interest
$0
$0
-
Depreciation
$325,693
$327,633
+1%
Other
$12,404
$7,299
-41%
Total Expenses
$417,615
$1,673,887
+301%
Net income
2024
2025
Change
Net income
+$603,265
+$225,647
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$336,965
$1,598,396
+374%
Admin
$52,516
$53,617
+2%
Fundraising
$28,134
$21,874
-22%
Total Expenses
$417,615
$1,673,887
+301%