Income Statement

Fiscal Year: 2025
Revenues in 2025
$234,241
Contributions
63%
Program Services
25%
Government Grants
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$296,851
Salaries & Benefits
75%
Other
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,572
$147,887
-26%
Government Grants
$9,000
$18,000
+100%
Fundraising Events
$0
$0
-
Program Services
$61,534
$58,747
-5%
Membership Dues
$0
$0
-
Investments
$20,553
$9,607
-53%
Other
$0
$0
-
Total Revenues
$290,659
$234,241
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,525
$223,911
+4%
Fees to Service Providers
$4,100
$4,050
-1%
Advertising & Promotion
$20,063
$20,324
+1%
Offices, Occupancy & IT
$5,942
$12,279
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,015
$36,287
+21%
Total Expenses
$274,645
$296,851
+8%
Net income
2024
2025
Change
Net income
+$16,014
-$62,610
-491%
Functional Expenses
Summary
2024
2025
Change
Program
$211,452
$211,509
+0%
Admin
$63,193
$82,596
+31%
Fundraising
$0
$2,746
-
Total Expenses
$274,645
$296,851
+8%