Income Statement

Fiscal Year: 2025
Revenues in 2025
$697,358
Government Grants
84%
Contributions
13%
Program Services
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$513,569
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,467
$92,019
+6%
Government Grants
$307,338
$587,019
+91%
Fundraising Events
$0
$0
-
Program Services
$8,500
$18,220
+114%
Membership Dues
$150
$100
-33%
Investments
$0
$0
-
Other
$14,513
$0
-100%
Total Revenues
$416,968
$697,358
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,670
$130,555
-25%
Fees to Service Providers
$26,770
$10,045
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,933
$85,369
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,904
$287,600
+155%
Total Expenses
$411,277
$513,569
+25%
Net income
2024
2025
Change
Net income
+$5,691
+$183,789
+3129%
Functional Expenses
Summary
2024
2025
Change
Program
$241,117
$174,075
-28%
Admin
$170,160
$339,494
+100%
Fundraising
$0
$0
-
Total Expenses
$411,277
$513,569
+25%