Income Statement

Fiscal Year: 2025
Revenues in 2025
$480,443
Contributions
85%
Government Grants
10%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$549,475
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$430,978
$406,400
-6%
Government Grants
$24,375
$50,000
+105%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,050
$11,264
-20%
Other
$13,824
$12,779
-8%
Total Revenues
$483,227
$480,443
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,428
$430,319
+11%
Fees to Service Providers
$5,445
$4,725
-13%
Advertising & Promotion
$3,069
$10,705
+249%
Offices, Occupancy & IT
$62,649
$63,563
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,430
$40,163
+24%
Total Expenses
$492,021
$549,475
+12%
Net income
2024
2025
Change
Net income
-$8,794
-$69,032
-685%
Functional Expenses
Summary
2024
2025
Change
Program
$319,513
$335,270
+5%
Admin
$85,175
$107,060
+26%
Fundraising
$87,333
$107,145
+23%
Total Expenses
$492,021
$549,475
+12%