Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$416,244
Contributions
63%
Program Services
20%
Government Grants
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$432,988
Fees to Service Providers
51%
Other
20%
Salaries & Benefits
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$258,876
$264,041
+2%
Government Grants
$48,333
$70,000
+45%
Fundraising Events
$0
$0
-
Program Services
$66,553
$82,203
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,762
$416,244
+11%
Expenses
2024
2025
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$71,000
+9%
Fees to Service Providers
$163,019
$222,833
+37%
Advertising & Promotion
$33,448
$40,779
+22%
Offices, Occupancy & IT
$12,560
$11,493
-8%
Interest
$0
$0
-
Depreciation
$631
$1,408
+123%
Other
$85,873
$85,475
0%
Total Expenses
$360,781
$432,988
+20%
Net income
2024
2025
Change
Net income
+$12,981
-$16,744
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$335,422
$397,096
+18%
Admin
$22,190
$16,519
-26%
Fundraising
$3,169
$19,373
+511%
Total Expenses
$360,781
$432,988
+20%