Income Statement

Fiscal Year: 2025
Revenues in 2025
$578,579
Contributions
76%
Government Grants
16%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$659,684
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$463,145
$442,126
-5%
Government Grants
$69,270
$93,704
+35%
Fundraising Events
$0
$0
-
Program Services
$6,002
$36,234
+504%
Membership Dues
$0
$0
-
Investments
$12,351
$6,515
-47%
Other
$0
$0
-
Total Revenues
$550,768
$578,579
+5%
Expenses
2024
2025
Change
Grants
$3,720
$3,720
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,922
$534,648
+17%
Fees to Service Providers
$34,823
$17,651
-49%
Advertising & Promotion
$13,560
$10,669
-21%
Offices, Occupancy & IT
$35,781
$38,714
+8%
Interest
$0
$0
-
Depreciation
$4,090
$8,337
+104%
Other
$55,846
$45,945
-18%
Total Expenses
$603,742
$659,684
+9%
Net income
2024
2025
Change
Net income
-$52,974
-$81,105
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$438,033
$493,255
+13%
Admin
$50,355
$40,495
-20%
Fundraising
$115,354
$125,934
+9%
Total Expenses
$603,742
$659,684
+9%