Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,735,163
Government Grants
76%
Contributions
23%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,422,067
Salaries & Benefits
74%
Other
17%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$383,702
$617,041
+61%
Government Grants
$640,156
$2,080,975
+225%
Fundraising Events
$0
$0
-
Program Services
$51,931
$26,674
-49%
Membership Dues
$0
$0
-
Investments
$422
$1,237
+193%
Other
$0
$9,236
-
Total Revenues
$1,076,211
$2,735,163
+154%
Expenses
2024
2025
Change
Grants
$0
$67,988
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,339
$1,051,000
+20%
Fees to Service Providers
$24,382
$6,089
-75%
Advertising & Promotion
$0
$10,123
-
Offices, Occupancy & IT
$0
$38,013
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,241
$248,854
-32%
Total Expenses
$1,269,962
$1,422,067
+12%
Net income
2024
2025
Change
Net income
-$193,751
+$1,313,096
-778%
Functional Expenses
Summary
2024
2025
Change
Program
$934,298
$1,183,925
+27%
Admin
$239,402
$154,330
-36%
Fundraising
$96,262
$83,812
-13%
Total Expenses
$1,269,962
$1,422,067
+12%