Income Statement

Fiscal Year: 2025
Revenues in 2025
$989,554
Contributions
52%
Government Grants
42%
Investments
2%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$973,704
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$540,065
$517,036
-4%
Government Grants
$249,993
$419,034
+68%
Fundraising Events
$0
$0
-
Program Services
$20,727
$18,442
-11%
Membership Dues
$0
$0
-
Investments
$23,520
$19,123
-19%
Other
$7,760
$15,919
+105%
Total Revenues
$842,065
$989,554
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,502
$643,387
+20%
Fees to Service Providers
$13,209
$10,956
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,324
$145,628
+63%
Interest
$0
$0
-
Depreciation
$39,485
$39,489
+0%
Other
$231,162
$134,244
-42%
Total Expenses
$910,682
$973,704
+7%
Net income
2024
2025
Change
Net income
-$68,617
+$15,850
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$848,440
$901,244
+6%
Admin
$34,425
$39,350
+14%
Fundraising
$27,817
$33,110
+19%
Total Expenses
$910,682
$973,704
+7%