Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,611,663
Contributions
52%
Government Grants
46%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,043,257
Other
63%
Salaries & Benefits
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$921,297
$1,364,080
+48%
Government Grants
$374,830
$1,201,152
+220%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,379
$46,431
-2%
Total Revenues
$1,343,506
$2,611,663
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,941
$631,403
-13%
Fees to Service Providers
$96,483
$59,685
-38%
Advertising & Promotion
$2,931
$9,023
+208%
Offices, Occupancy & IT
$57,249
$46,782
-18%
Interest
$4,475
$3,816
-15%
Depreciation
$10,020
$12,127
+21%
Other
$1,079,651
$1,280,421
+19%
Total Expenses
$1,978,750
$2,043,257
+3%
Net income
2024
2025
Change
Net income
-$635,244
+$568,406
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$1,577,759
$1,674,019
+6%
Admin
$207,866
$169,571
-18%
Fundraising
$193,125
$199,667
+3%
Total Expenses
$1,978,750
$2,043,257
+3%