Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$904,930
Government Grants
53%
Program Services
29%
Contributions
11%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$937,498
Other
39%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,328
$102,956
+3%
Government Grants
$406,496
$480,695
+18%
Fundraising Events
$0
$0
-
Program Services
$192,613
$264,607
+37%
Membership Dues
$0
$0
-
Investments
$44,007
$56,672
+29%
Other
$0
$0
-
Total Revenues
$743,444
$904,930
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,005
$362,506
+91%
Fees to Service Providers
$22,855
$99,418
+335%
Advertising & Promotion
$2,967
$5,302
+79%
Offices, Occupancy & IT
$73,530
$101,095
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,901
$369,177
+1%
Total Expenses
$653,258
$937,498
+44%
Net income
2024
2025
Change
Net income
+$90,186
-$32,568
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$512,064
$735,716
+44%
Admin
$128,229
$169,260
+32%
Fundraising
$12,965
$32,522
+151%
Total Expenses
$653,258
$937,498
+44%