Income Statement

Fiscal Year: 2025
Revenues in 2025
$641,102
Program Services
60%
Government Grants
23%
Contributions
15%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$817,011
Salaries & Benefits
69%
Grants
17%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,249
$95,052
+155%
Government Grants
$360,198
$150,000
-58%
Fundraising Events
$0
$0
-
Program Services
$72,832
$386,904
+431%
Membership Dues
$1,600
$0
-100%
Investments
$0
$0
-
Other
-$2,665
$9,146
-443%
Total Revenues
$469,214
$641,102
+37%
Expenses
2024
2025
Change
Grants
$10,260
$135,000
+1216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,000
$567,405
+46%
Fees to Service Providers
$2,599
$5,941
+129%
Advertising & Promotion
$2,945
$1,114
-62%
Offices, Occupancy & IT
$31,765
$30,639
-4%
Interest
$0
$3,996
-
Depreciation
$0
$0
-
Other
$85,600
$72,916
-15%
Total Expenses
$522,169
$817,011
+56%
Net income
2024
2025
Change
Net income
-$52,955
-$175,909
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$412,579
$657,106
+59%
Admin
$109,590
$159,905
+46%
Fundraising
$0
$0
-
Total Expenses
$522,169
$817,011
+56%