Income Statement

Fiscal Year: 2025
Revenues in 2025
$310,938
Contributions
53%
Government Grants
28%
Program Services
19%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$262,283
Salaries & Benefits
44%
Fees to Service Providers
37%
Other
12%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$164,589
$163,737
-1%
Government Grants
$118,475
$88,425
-25%
Fundraising Events
$0
$0
-
Program Services
$59,719
$58,100
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,946
$676
-65%
Total Revenues
$344,729
$310,938
-10%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,212
$114,607
-25%
Fees to Service Providers
$105,778
$95,784
-9%
Advertising & Promotion
$1,697
$192
-89%
Offices, Occupancy & IT
$14,406
$15,743
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,392
$30,957
-13%
Total Expenses
$310,485
$262,283
-16%
Net income
2024
2025
Change
Net income
+$34,244
+$48,655
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$206,207
$187,543
-9%
Admin
$87,659
$55,663
-37%
Fundraising
$16,619
$19,077
+15%
Total Expenses
$310,485
$262,283
-16%