Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,281,052
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,256,390
Salaries & Benefits
58%
Grants
19%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,162,644
$1,225,242
+5%
Government Grants
$0
$55,810
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,162,644
$1,281,052
+10%
Expenses
2024
2025
Change
Grants
$193,867
$238,150
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,156
$725,475
0%
Fees to Service Providers
$32,639
$29,369
-10%
Advertising & Promotion
$4,920
$9,137
+86%
Offices, Occupancy & IT
$127,910
$126,016
-1%
Interest
$0
$0
-
Depreciation
$52,370
$58,589
+12%
Other
$103,640
$69,654
-33%
Total Expenses
$1,243,502
$1,256,390
+1%
Net income
2024
2025
Change
Net income
-$80,858
+$24,662
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$140,700
$238,150
+69%
Admin
$1,049,635
$1,018,240
-3%
Fundraising
$0
$0
-
Total Expenses
$1,243,502
$1,256,390
+1%