Income Statement

Fiscal Year: 2025
Revenues in 2025
$72,733
Government Grants
66%
Fundraising Events
13%
Other
12%
Contributions
5%
Membership Dues
3%
Investments
<1%
Program Services
<1%
Expenses in 2025
$101,933
Other
40%
Depreciation
24%
Offices, Occupancy & IT
18%
Salaries & Benefits
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,959
$3,667
-69%
Government Grants
$49,853
$48,270
-3%
Fundraising Events
$16,002
$9,416
-41%
Program Services
$1,074
$195
-82%
Membership Dues
$6,548
$1,976
-70%
Investments
$450
$286
-36%
Other
$10,916
$8,923
-18%
Total Revenues
$96,802
$72,733
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,266
$18,130
-25%
Fees to Service Providers
$825
$600
-27%
Advertising & Promotion
$1,025
$200
-80%
Offices, Occupancy & IT
$19,561
$18,187
-7%
Interest
$0
$0
-
Depreciation
$25,102
$24,496
-2%
Other
$41,386
$40,320
-3%
Total Expenses
$112,165
$101,933
-9%
Net income
2024
2025
Change
Net income
-$15,363
-$29,200
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$21,542
$25,880
+20%
Admin
$79,048
$71,464
-10%
Fundraising
$11,575
$4,589
-60%
Total Expenses
$112,165
$101,933
-9%