Income Statement

Fiscal Year: 2025
Revenues in 2025
$682,796
Government Grants
59%
Contributions
23%
Program Services
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$690,594
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,769
$155,433
+38%
Government Grants
$391,700
$403,142
+3%
Fundraising Events
$0
$0
-
Program Services
$87,358
$124,204
+42%
Membership Dues
$0
$0
-
Investments
$3
$17
+467%
Other
$0
$0
-
Total Revenues
$591,830
$682,796
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,012
$241,007
+3%
Fees to Service Providers
$0
$13,051
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,042
$55,902
-27%
Interest
$0
$0
-
Depreciation
$5,500
$1,337
-76%
Other
$214,234
$379,297
+77%
Total Expenses
$531,788
$690,594
+30%
Net income
2024
2025
Change
Net income
+$60,042
-$7,798
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$495,166
$644,843
+30%
Admin
$36,622
$45,751
+25%
Fundraising
$0
$0
-
Total Expenses
$531,788
$690,594
+30%