Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,127,541
Contributions
78%
Government Grants
11%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,121,775
Grants
40%
Salaries & Benefits
31%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$889,491
$879,291
-1%
Government Grants
$230,000
$120,325
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,647
$12,324
+28%
Other
$48,762
$115,601
+137%
Total Revenues
$1,177,900
$1,127,541
-4%
Expenses
2024
2025
Change
Grants
$409,431
$446,318
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,765
$350,631
+20%
Fees to Service Providers
$11,110
$9,109
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,906
$51,195
+3%
Interest
$0
$0
-
Depreciation
$1,494
$1,494
+0%
Other
$555,705
$263,028
-53%
Total Expenses
$1,320,411
$1,121,775
-15%
Net income
2024
2025
Change
Net income
-$142,511
+$5,766
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,065,307
$875,074
-18%
Admin
$155,875
$135,953
-13%
Fundraising
$99,229
$110,748
+12%
Total Expenses
$1,320,411
$1,121,775
-15%