Income Statement

Fiscal Year: 2025
Revenues in 2025
$322,900
Government Grants
87%
Contributions
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$290,369
Salaries & Benefits
36%
Other
25%
Fees to Service Providers
23%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,993
$21,246
-73%
Government Grants
$134,295
$281,568
+110%
Fundraising Events
$8,205
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148
$125
-16%
Other
-$722
$19,961
-2865%
Total Revenues
$220,919
$322,900
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,164
$103,881
+18%
Fees to Service Providers
$41,673
$67,404
+62%
Advertising & Promotion
$1,188
$345
-71%
Offices, Occupancy & IT
$5,074
$21,199
+318%
Interest
$0
$0
-
Depreciation
$19,838
$24,314
+23%
Other
$86,362
$73,226
-15%
Total Expenses
$242,299
$290,369
+20%
Net income
2024
2025
Change
Net income
-$21,380
+$32,531
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$240,021
$285,349
+19%
Admin
$2,278
$3,641
+60%
Fundraising
$0
$1,379
-
Total Expenses
$242,299
$290,369
+20%