Income Statement

Fiscal Year: 2025
Revenues in 2025
$292,065
Contributions
55%
Program Services
27%
Government Grants
15%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$299,757
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
9%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$216,945
$159,500
-26%
Government Grants
$50,796
$43,931
-14%
Fundraising Events
$6,767
$9,050
+34%
Program Services
$69,445
$79,328
+14%
Membership Dues
$0
$0
-
Investments
$101
$70
-31%
Other
$1,258
$186
-85%
Total Revenues
$345,312
$292,065
-15%
Expenses
2024
2025
Change
Grants
$15,850
$15,150
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,057
$190,049
+45%
Fees to Service Providers
$134,251
$57,308
-57%
Advertising & Promotion
$2,645
$300
-89%
Offices, Occupancy & IT
$4,168
$9,678
+132%
Interest
$0
$0
-
Depreciation
$172
$454
+164%
Other
$32,599
$26,818
-18%
Total Expenses
$320,742
$299,757
-7%
Net income
2024
2025
Change
Net income
+$24,570
-$7,692
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$225,432
$236,097
+5%
Admin
$82,706
$50,719
-39%
Fundraising
$12,604
$12,941
+3%
Total Expenses
$320,742
$299,757
-7%