Income Statement

Fiscal Year: 2025
Revenues in 2025
$931,479
Contributions
72%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$791,763
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$643,363
$669,102
+4%
Government Grants
$71,846
$254,749
+255%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,628
-
Other
$0
$0
-
Total Revenues
$715,209
$931,479
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,440
$527,263
-17%
Fees to Service Providers
$126,077
$120,140
-5%
Advertising & Promotion
$29,019
$22,573
-22%
Offices, Occupancy & IT
$63,338
$50,212
-21%
Interest
$0
$0
-
Depreciation
$2,705
$3,252
+20%
Other
$98,985
$68,323
-31%
Total Expenses
$952,564
$791,763
-17%
Net income
2024
2025
Change
Net income
-$237,355
+$139,716
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$674,381
$485,192
-28%
Admin
$134,778
$149,654
+11%
Fundraising
$143,405
$156,917
+9%
Total Expenses
$952,564
$791,763
-17%