Income Statement

Fiscal Year: 2025
Revenues in 2025
$350,980
Program Services
55%
Contributions
32%
Government Grants
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$310,361
Salaries & Benefits
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,192
$113,727
+176%
Government Grants
$56,292
$38,277
-32%
Fundraising Events
$0
$0
-
Program Services
$156,204
$193,974
+24%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$29,000
$5,000
-83%
Total Revenues
$282,688
$350,980
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,473
$240,118
+14%
Fees to Service Providers
$50,423
$41,588
-18%
Advertising & Promotion
$294
$726
+147%
Offices, Occupancy & IT
$12,458
$18,764
+51%
Interest
$0
$0
-
Depreciation
$0
$4,686
-
Other
$3,518
$4,479
+27%
Total Expenses
$277,166
$310,361
+12%
Net income
2024
2025
Change
Net income
+$5,522
+$40,619
+636%
Functional Expenses
Summary
2024
2025
Change
Program
$277,166
$308,742
+11%
Admin
$0
$0
-
Fundraising
$0
$1,619
-
Total Expenses
$277,166
$310,361
+12%