Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,113,081
Contributions
46%
Government Grants
27%
Program Services
26%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$924,916
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$517,441
-
Government Grants
-
$300,000
-
Fundraising Events
-
$0
-
Program Services
-
$293,616
-
Membership Dues
-
$0
-
Investments
-
$2,024
-
Other
-
$0
-
Total Revenues
-
$1,113,081
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$506,719
-
Fees to Service Providers
-
$14,350
-
Advertising & Promotion
-
$4,202
-
Offices, Occupancy & IT
-
$41,584
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$358,061
-
Total Expenses
-
$924,916
-
Net income
2024
2025
Change
Net income
-
+$188,165
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$860,215
-
Admin
-
$64,701
-
Fundraising
-
$0
-
Total Expenses
-
$924,916
-
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