Income Statement

Fiscal Year: 2025
Revenues in 2025
$246,399
Contributions
64%
Other
27%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$261,916
Salaries & Benefits
83%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,439
$157,925
-9%
Government Grants
$113,522
$18,081
-84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,815
$3,056
+9%
Other
$0
$67,337
-
Total Revenues
$290,776
$246,399
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,865
$218,191
+0%
Fees to Service Providers
$5,974
$8,462
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,430
$30,599
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,982
$4,664
+17%
Total Expenses
$262,251
$261,916
0%
Net income
2024
2025
Change
Net income
+$28,525
-$15,517
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$213,152
$210,268
-1%
Admin
$37,774
$37,465
-1%
Fundraising
$11,325
$14,183
+25%
Total Expenses
$262,251
$261,916
0%