Income Statement

Fiscal Year: 2025
Revenues in 2025
$476,869
Contributions
56%
Government Grants
30%
Fundraising Events
11%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$522,435
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$228,038
$266,910
+17%
Government Grants
$163,883
$141,000
-14%
Fundraising Events
$34,470
$51,300
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,139
$1,873
-40%
Other
$12,947
$15,786
+22%
Total Revenues
$442,477
$476,869
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,011
$291,344
+22%
Fees to Service Providers
$5,450
$5,450
+0%
Advertising & Promotion
$9,270
$8,280
-11%
Offices, Occupancy & IT
$56,504
$71,764
+27%
Interest
$42
$23
-45%
Depreciation
$17,204
$18,041
+5%
Other
$106,278
$127,533
+20%
Total Expenses
$433,759
$522,435
+20%
Net income
2024
2025
Change
Net income
+$8,718
-$45,566
-623%
Functional Expenses
Summary
2024
2025
Change
Program
$332,463
$410,296
+23%
Admin
$71,169
$74,262
+4%
Fundraising
$30,127
$37,877
+26%
Total Expenses
$433,759
$522,435
+20%