Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,351,143
Government Grants
36%
Contributions
30%
Other
19%
Investments
11%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,789,499
Fees to Service Providers
54%
Salaries & Benefits
29%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$387,500
$1,011,500
+161%
Government Grants
$1,527,332
$1,218,711
-20%
Fundraising Events
$0
$0
-
Program Services
$252,392
$114,118
-55%
Membership Dues
$0
$0
-
Investments
$315,248
$359,686
+14%
Other
$188,986
$647,128
+242%
Total Revenues
$2,671,458
$3,351,143
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,611
$805,615
-13%
Fees to Service Providers
$1,817,717
$1,519,617
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,300
$12,300
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,571
$451,967
+181%
Total Expenses
$2,920,199
$2,789,499
-4%
Net income
2024
2025
Change
Net income
-$248,741
+$561,644
-326%
Functional Expenses
Summary
2024
2025
Change
Program
$2,228,493
$2,243,103
+1%
Admin
$691,706
$546,396
-21%
Fundraising
$0
$0
-
Total Expenses
$2,920,199
$2,789,499
-4%