Income Statement

Fiscal Year: 2025
Revenues in 2025
$316,015
Government Grants
57%
Contributions
32%
Other
11%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$331,866
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$68,915
$101,500
+47%
Government Grants
$195,962
$179,075
-9%
Fundraising Events
$0
$0
-
Program Services
$2,788
$1,972
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,085
$33,468
+1%
Total Revenues
$300,750
$316,015
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,784
$262,120
+5%
Fees to Service Providers
$6,567
$7,968
+21%
Advertising & Promotion
$1,983
$2,480
+25%
Offices, Occupancy & IT
$22,903
$28,071
+23%
Interest
$273
$6
-98%
Depreciation
$0
$778
-
Other
$17,695
$30,443
+72%
Total Expenses
$299,205
$331,866
+11%
Net income
2024
2025
Change
Net income
+$1,545
-$15,851
-1126%
Functional Expenses
Summary
2024
2025
Change
Program
$194,894
$223,105
+14%
Admin
$43,152
$44,388
+3%
Fundraising
$61,159
$64,373
+5%
Total Expenses
$299,205
$331,866
+11%