Income Statement

Fiscal Year: 2025
Revenues in 2025
$207,832
Other
33%
Program Services
32%
Contributions
25%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$277,000
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,668
$52,774
-2%
Government Grants
$46,316
$21,000
-55%
Fundraising Events
$32,362
$0
-100%
Program Services
$70,385
$65,804
-7%
Membership Dues
$0
$0
-
Investments
$97
$25
-74%
Other
$4,024
$68,229
+1596%
Total Revenues
$206,852
$207,832
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,164
$87,197
+24%
Fees to Service Providers
$1,930
$1,800
-7%
Advertising & Promotion
$7,867
$5,802
-26%
Offices, Occupancy & IT
$10,691
$15,692
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,086
$166,509
+23%
Total Expenses
$225,738
$277,000
+23%
Net income
2024
2025
Change
Net income
-$18,886
-$69,168
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$171,413
$211,842
+24%
Admin
$45,461
$56,863
+25%
Fundraising
$8,864
$8,295
-6%
Total Expenses
$225,738
$277,000
+23%