Income Statement

Fiscal Year: 2025
Revenues in 2025
$418,568
Contributions
90%
Government Grants
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$304,688
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
13%
Grants
9%
Depreciation
7%
Interest
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$208,707
$378,513
+81%
Government Grants
$51,525
$30,400
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,543
$8,767
+93%
Other
$241
$888
+268%
Total Revenues
$265,016
$418,568
+58%
Expenses
2024
2025
Change
Grants
$27,152
$28,487
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,781
$109,371
+77%
Fees to Service Providers
$39,685
$38,849
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,907
$16,536
+19%
Depreciation
$21,907
$22,250
+2%
Other
$94,306
$89,195
-5%
Total Expenses
$258,738
$304,688
+18%
Net income
2024
2025
Change
Net income
+$6,278
+$113,880
+1714%
Functional Expenses
Summary
2024
2025
Change
Program
$154,964
$186,018
+20%
Admin
$83,602
$85,860
+3%
Fundraising
$20,172
$32,810
+63%
Total Expenses
$258,738
$304,688
+18%