Income Statement

Fiscal Year: 2025
Revenues in 2025
$315,903
Contributions
59%
Government Grants
38%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$280,590
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,750
$187,250
-4%
Government Grants
$82,530
$118,594
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,458
$10,059
-4%
Other
$0
$0
-
Total Revenues
$288,738
$315,903
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,421
$212,474
+10%
Fees to Service Providers
$18,576
$22,213
+20%
Advertising & Promotion
$3,226
$3,701
+15%
Offices, Occupancy & IT
$33,485
$34,136
+2%
Interest
$0
$0
-
Depreciation
$485
$702
+45%
Other
$4,395
$7,364
+68%
Total Expenses
$253,588
$280,590
+11%
Net income
2024
2025
Change
Net income
+$35,150
+$35,313
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$189,646
$235,416
+24%
Admin
$63,942
$45,174
-29%
Fundraising
$0
$0
-
Total Expenses
$253,588
$280,590
+11%