Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,629
Contributions
92%
Other
4%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$214,776
Grants
38%
Salaries & Benefits
27%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,341
$195,471
+132%
Government Grants
$265,610
$7,890
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353
$201
-43%
Other
$12,502
$9,067
-27%
Total Revenues
$362,806
$212,629
-41%
Expenses
2024
2025
Change
Grants
$66,741
$80,842
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,166
$57,008
+1%
Fees to Service Providers
$6,625
$6,075
-8%
Advertising & Promotion
$2,269
$3,468
+53%
Offices, Occupancy & IT
$11,816
$10,968
-7%
Interest
$27
$0
-100%
Depreciation
$309
$324
+5%
Other
$181,118
$56,091
-69%
Total Expenses
$325,071
$214,776
-34%
Net income
2024
2025
Change
Net income
+$37,735
-$2,147
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$299,193
$188,541
-37%
Admin
$25,878
$26,235
+1%
Fundraising
$0
$0
-
Total Expenses
$325,071
$214,776
-34%