Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,712,828
Contributions
97%
Government Grants
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,025,196
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,101,180
$2,636,801
-48%
Government Grants
$98,097
$66,474
-32%
Fundraising Events
$0
$0
-
Program Services
$114,184
$9,185
-92%
Membership Dues
$0
$0
-
Investments
$203
$368
+81%
Other
$0
$0
-
Total Revenues
$5,313,664
$2,712,828
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,209
$1,717,035
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,270
$15,860
-3%
Offices, Occupancy & IT
$282,731
$207,085
-27%
Interest
$0
$0
-
Depreciation
$2,957
$1,159
-61%
Other
$782,360
$1,084,057
+39%
Total Expenses
$2,478,527
$3,025,196
+22%
Net income
2024
2025
Change
Net income
+$2,835,137
-$312,368
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,717,884
$2,332,656
+36%
Admin
$340,679
$371,441
+9%
Fundraising
$419,964
$321,099
-24%
Total Expenses
$2,478,527
$3,025,196
+22%