Income Statement

Fiscal Year: 2025
Revenues in 2025
$236,540
Contributions
45%
Government Grants
33%
Other
20%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$220,684
Salaries & Benefits
34%
Other
32%
Advertising & Promotion
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,266
$105,371
+35%
Government Grants
$59,603
$78,057
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,879
$5,791
+49%
Other
$40,982
$47,321
+15%
Total Revenues
$182,730
$236,540
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,952
$74,525
+5%
Fees to Service Providers
$9,435
$10,075
+7%
Advertising & Promotion
$43,304
$43,552
+1%
Offices, Occupancy & IT
$23,051
$22,040
-4%
Interest
$0
$0
-
Depreciation
$761
$900
+18%
Other
$43,167
$69,592
+61%
Total Expenses
$190,670
$220,684
+16%
Net income
2024
2025
Change
Net income
-$7,940
+$15,856
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$135,986
$147,657
+9%
Admin
$54,684
$73,027
+34%
Fundraising
$0
$0
-
Total Expenses
$190,670
$220,684
+16%