Income Statement

Fiscal Year: 2025
Revenues in 2025
$687,065
Government Grants
60%
Contributions
31%
Fundraising Events
10%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$616,692
Other
61%
Salaries & Benefits
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$478,410
$211,042
-56%
Government Grants
$131,994
$409,218
+210%
Fundraising Events
$18,891
$66,805
+254%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$629,295
$687,065
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,910
$123,635
+5%
Fees to Service Providers
$45,690
$87,046
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,137
$26,431
+38%
Interest
$0
$0
-
Depreciation
$3,588
$3,305
-8%
Other
$178,676
$376,275
+111%
Total Expenses
$365,001
$616,692
+69%
Net income
2024
2025
Change
Net income
+$264,294
+$70,373
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$299,588
$518,017
+73%
Admin
$58,871
$91,815
+56%
Fundraising
$6,542
$6,860
+5%
Total Expenses
$365,001
$616,692
+69%