Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,092,409
Government Grants
91%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,012,090
Salaries & Benefits
69%
Other
13%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$218,090
$93,910
-57%
Government Grants
$796,389
$990,872
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,958
-
Other
$0
$1,669
-
Total Revenues
$1,014,479
$1,092,409
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,325
$700,633
+20%
Fees to Service Providers
$102,091
$39,182
-62%
Advertising & Promotion
$0
$72,551
-
Offices, Occupancy & IT
$39,454
$44,899
+14%
Interest
$5,321
$9,738
+83%
Depreciation
$14,190
$14,190
+0%
Other
$253,580
$130,897
-48%
Total Expenses
$999,961
$1,012,090
+1%
Net income
2024
2025
Change
Net income
+$14,518
+$80,319
+453%
Functional Expenses
Summary
2024
2025
Change
Program
$943,178
$938,152
-1%
Admin
$56,226
$69,186
+23%
Fundraising
$557
$4,752
+753%
Total Expenses
$999,961
$1,012,090
+1%