Income Statement

Fiscal Year: 2025
Revenues in 2025
$343,592
Program Services
57%
Government Grants
22%
Contributions
14%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$208,193
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,484
$47,734
+12%
Government Grants
$24,623
$74,828
+204%
Fundraising Events
$0
$0
-
Program Services
$156,581
$197,456
+26%
Membership Dues
$0
$0
-
Investments
$6,454
$6,639
+3%
Other
$150
$16,935
+11190%
Total Revenues
$230,292
$343,592
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,669
$66,091
+13%
Fees to Service Providers
$1,812
$3,090
+71%
Advertising & Promotion
$325
$2,025
+523%
Offices, Occupancy & IT
$44,093
$40,488
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,091
$96,499
+46%
Total Expenses
$170,990
$208,193
+22%
Net income
2024
2025
Change
Net income
+$59,302
+$135,399
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$170,990
$208,193
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,990
$208,193
+22%