Income Statement

Fiscal Year: 2025
Revenues in 2025
$822,470
Government Grants
91%
Contributions
8%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$841,100
Salaries & Benefits
50%
Advertising & Promotion
30%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,098
$65,959
-67%
Government Grants
$1,268,720
$751,648
-41%
Fundraising Events
$18,680
$0
-100%
Program Services
$207,972
$1,047
-99%
Membership Dues
$0
$0
-
Investments
$10,214
$3,816
-63%
Other
-$1,866
$0
-100%
Total Revenues
$1,702,818
$822,470
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,869
$424,274
-53%
Fees to Service Providers
$133,376
$53,895
-60%
Advertising & Promotion
$325,890
$249,898
-23%
Offices, Occupancy & IT
$93,834
$51,997
-45%
Interest
$0
$0
-
Depreciation
$2,029
$1,077
-47%
Other
$259,747
$59,959
-77%
Total Expenses
$1,714,745
$841,100
-51%
Net income
2024
2025
Change
Net income
-$11,927
-$18,630
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,641,946
$809,359
-51%
Admin
$54,264
$23,343
-57%
Fundraising
$18,535
$8,398
-55%
Total Expenses
$1,714,745
$841,100
-51%