Income Statement

Fiscal Year: 2025
Revenues in 2025
$547,977
Government Grants
37%
Contributions
36%
Program Services
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$523,006
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,993
$196,343
-50%
Government Grants
$0
$202,059
-
Fundraising Events
$0
$0
-
Program Services
$128,642
$148,098
+15%
Membership Dues
$0
$0
-
Investments
$0
$1,477
-
Other
$0
$0
-
Total Revenues
$517,635
$547,977
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,343
$359,104
+6%
Fees to Service Providers
$34,688
$24,800
-29%
Advertising & Promotion
$891
$601
-33%
Offices, Occupancy & IT
$28,685
$38,171
+33%
Interest
$0
$0
-
Depreciation
$4,828
$5,666
+17%
Other
$111,185
$94,664
-15%
Total Expenses
$519,620
$523,006
+1%
Net income
2024
2025
Change
Net income
-$1,985
+$24,971
-1358%
Functional Expenses
Summary
2024
2025
Change
Program
$483,806
$467,925
-3%
Admin
$35,814
$55,081
+54%
Fundraising
$0
$0
-
Total Expenses
$519,620
$523,006
+1%