Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,066,406
Contributions
70%
Government Grants
25%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,238,522
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,085,844
$744,153
-31%
Government Grants
$0
$263,592
-
Fundraising Events
$0
$0
-
Program Services
$37,027
$48,201
+30%
Membership Dues
$0
$0
-
Investments
$9,334
$9,060
-3%
Other
$87,440
$1,400
-98%
Total Revenues
$1,219,645
$1,066,406
-13%
Expenses
2024
2025
Change
Grants
$22,500
$25,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,533
$958,801
+14%
Fees to Service Providers
$50,316
$44,825
-11%
Advertising & Promotion
$954
$0
-100%
Offices, Occupancy & IT
$73,050
$93,975
+29%
Interest
$0
$0
-
Depreciation
$4,078
$3,324
-18%
Other
$98,113
$112,597
+15%
Total Expenses
$1,090,544
$1,238,522
+14%
Net income
2024
2025
Change
Net income
+$129,101
-$172,116
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$846,157
$745,992
-12%
Admin
$171,162
$265,664
+55%
Fundraising
$73,225
$226,866
+210%
Total Expenses
$1,090,544
$1,238,522
+14%