Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$911,991
Government Grants
65%
Contributions
33%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,010,820
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$385,431
$297,171
-23%
Government Grants
$510,855
$595,312
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,413
$8,356
-1%
Other
-$24,574
$11,152
-145%
Total Revenues
$880,125
$911,991
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,834
$761,319
+21%
Fees to Service Providers
$28,984
$63,475
+119%
Advertising & Promotion
$12,015
$14,466
+20%
Offices, Occupancy & IT
$91,152
$84,417
-7%
Interest
$0
$0
-
Depreciation
$17,977
$19,415
+8%
Other
$69,332
$67,728
-2%
Total Expenses
$850,294
$1,010,820
+19%
Net income
2024
2025
Change
Net income
+$29,831
-$98,829
-431%
Functional Expenses
Summary
2024
2025
Change
Program
$675,549
$680,172
+1%
Admin
$167,810
$310,997
+85%
Fundraising
$6,935
$19,651
+183%
Total Expenses
$850,294
$1,010,820
+19%
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