Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,413,774
Program Services
67%
Government Grants
28%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,122,269
Salaries & Benefits
56%
Fees to Service Providers
36%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,169
$73,233
-45%
Government Grants
$0
$388,972
-
Fundraising Events
$0
$0
-
Program Services
$781,090
$943,164
+21%
Membership Dues
$0
$0
-
Investments
$3,531
$8,405
+138%
Other
$0
$0
-
Total Revenues
$918,790
$1,413,774
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,623
$633,779
+13%
Fees to Service Providers
$48,192
$402,579
+735%
Advertising & Promotion
$5,498
$5,005
-9%
Offices, Occupancy & IT
$35,244
$43,047
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,157
$37,859
-52%
Total Expenses
$725,714
$1,122,269
+55%
Net income
2024
2025
Change
Net income
+$193,076
+$291,505
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$445,995
$610,698
+37%
Admin
$234,219
$380,531
+62%
Fundraising
$45,500
$131,040
+188%
Total Expenses
$725,714
$1,122,269
+55%