Income Statement

Fiscal Year: 2025
Revenues in 2025
$702,766
Contributions
60%
Government Grants
21%
Program Services
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$558,144
Fees to Service Providers
37%
Salaries & Benefits
33%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,242
$422,965
+217%
Government Grants
$239,056
$144,436
-40%
Fundraising Events
$0
$0
-
Program Services
$49,332
$135,345
+174%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$0
$0
-
Total Revenues
$421,630
$702,766
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,913
$184,591
+5%
Fees to Service Providers
$226,946
$205,242
-10%
Advertising & Promotion
$12,371
$4,574
-63%
Offices, Occupancy & IT
$54,981
$17,780
-68%
Interest
$0
$0
-
Depreciation
$2,279
$1,309
-43%
Other
$98,619
$144,648
+47%
Total Expenses
$571,109
$558,144
-2%
Net income
2024
2025
Change
Net income
-$149,479
+$144,622
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$480,187
$443,824
-8%
Admin
$79,665
$101,850
+28%
Fundraising
$11,257
$12,470
+11%
Total Expenses
$571,109
$558,144
-2%