Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,598,770
Contributions
50%
Government Grants
39%
Program Services
5%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,570,246
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$331,642
$1,297,782
+291%
Government Grants
$26,040
$1,008,465
+3773%
Fundraising Events
$0
$0
-
Program Services
$41,208
$141,276
+243%
Membership Dues
$0
$0
-
Investments
$14,402
$33,634
+134%
Other
$54,714
$117,613
+115%
Total Revenues
$468,006
$2,598,770
+455%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,531
$848,144
+362%
Fees to Service Providers
$23,715
$148,376
+526%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,822
$57,359
+633%
Interest
$0
$0
-
Depreciation
$7,594
$34,020
+348%
Other
$109,076
$482,347
+342%
Total Expenses
$331,738
$1,570,246
+373%
Net income
2024
2025
Change
Net income
+$136,268
+$1,028,524
+655%
Functional Expenses
Summary
2024
2025
Change
Program
$212,306
$1,009,862
+376%
Admin
$91,014
$362,392
+298%
Fundraising
$28,418
$197,992
+597%
Total Expenses
$331,738
$1,570,246
+373%