Income Statement

Fiscal Year: 2025
Revenues in 2025
$592,720
Contributions
73%
Government Grants
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$676,837
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$433,032
$432,720
0%
Government Grants
$165,000
$160,000
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$598,032
$592,720
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,181
$272,869
+16%
Fees to Service Providers
$5,265
$2,250
-57%
Advertising & Promotion
$4,299
$14,598
+240%
Offices, Occupancy & IT
$56,714
$54,904
-3%
Interest
$0
$0
-
Depreciation
$17,978
$13,307
-26%
Other
$372,478
$318,909
-14%
Total Expenses
$691,915
$676,837
-2%
Net income
2024
2025
Change
Net income
-$93,883
-$84,117
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$479,783
$439,414
-8%
Admin
$212,132
$237,423
+12%
Fundraising
$0
$0
-
Total Expenses
$691,915
$676,837
-2%