Income Statement

Fiscal Year: 2025
Revenues in 2025
$359,209
Contributions
72%
Government Grants
22%
Program Services
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$356,232
Salaries & Benefits
92%
Other
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$303,355
$256,958
-15%
Government Grants
$107,263
$80,111
-25%
Fundraising Events
$0
$0
-
Program Services
$16,229
$11,486
-29%
Membership Dues
$11,676
$0
-100%
Investments
$14,408
$10,654
-26%
Other
$0
$0
-
Total Revenues
$452,931
$359,209
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,528
$327,590
+45%
Fees to Service Providers
$0
$1,999
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,773
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,149
$26,643
-81%
Total Expenses
$373,450
$356,232
-5%
Net income
2024
2025
Change
Net income
+$79,481
+$2,977
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$310,662
$307,808
-1%
Admin
$34,054
$29,093
-15%
Fundraising
$28,734
$19,331
-33%
Total Expenses
$373,450
$356,232
-5%