Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,573,040
Government Grants
90%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,634,354
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$592,624
$162,242
-73%
Government Grants
$921,000
$1,410,516
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$282
-
Other
$27
$0
-100%
Total Revenues
$1,513,651
$1,573,040
+4%
Expenses
2024
2025
Change
Grants
$850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,010
$1,200,962
+44%
Fees to Service Providers
$26,497
$35,797
+35%
Advertising & Promotion
$24,615
$42,412
+72%
Offices, Occupancy & IT
$11,781
$63,575
+440%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,971
$291,608
+28%
Total Expenses
$1,127,724
$1,634,354
+45%
Net income
2024
2025
Change
Net income
+$385,927
-$61,314
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,241,143
-
Admin
$0
$393,211
-
Fundraising
$0
$0
-
Total Expenses
$1,127,724
$1,634,354
+45%