Income Statement

Fiscal Year: 2025
Revenues in 2025
$982,070
Program Services
68%
Government Grants
20%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$944,528
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$53,100
$111,130
+109%
Government Grants
$193,245
$192,451
0%
Fundraising Events
$0
$0
-
Program Services
$641,965
$670,246
+4%
Membership Dues
$0
$0
-
Investments
$991
$2,593
+162%
Other
$10,012
$5,650
-44%
Total Revenues
$899,313
$982,070
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,635
$640,750
-1%
Fees to Service Providers
$57,299
$61,897
+8%
Advertising & Promotion
$27,761
$29,796
+7%
Offices, Occupancy & IT
$88,631
$101,123
+14%
Interest
$3,865
$3,759
-3%
Depreciation
$9,800
$10,428
+6%
Other
$108,257
$96,775
-11%
Total Expenses
$945,248
$944,528
0%
Net income
2024
2025
Change
Net income
-$45,935
+$37,542
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$798,368
$798,099
0%
Admin
$128,461
$128,085
0%
Fundraising
$18,419
$18,344
0%
Total Expenses
$945,248
$944,528
0%