Income Statement

Fiscal Year: 2025
Revenues in 2025
$459,206
Contributions
60%
Government Grants
34%
Other
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$548,149
Other
55%
Salaries & Benefits
35%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,817
$273,342
+56%
Government Grants
$138,696
$154,704
+12%
Fundraising Events
$0
$0
-
Program Services
$52,550
$500
-99%
Membership Dues
$0
$0
-
Investments
$225
$314
+40%
Other
$45,587
$30,346
-33%
Total Revenues
$411,875
$459,206
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,423
$193,951
+61%
Fees to Service Providers
$23,027
$46,022
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,878
$5,282
-10%
Other
$241,783
$302,894
+25%
Total Expenses
$391,111
$548,149
+40%
Net income
2024
2025
Change
Net income
+$20,764
-$88,943
-528%
Functional Expenses
Summary
2024
2025
Change
Program
$317,043
$416,456
+31%
Admin
$49,983
$100,469
+101%
Fundraising
$24,085
$31,224
+30%
Total Expenses
$391,111
$548,149
+40%