Income Statement

Fiscal Year: 2025
Revenues in 2025
$478,802
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$623,306
Other
53%
Salaries & Benefits
41%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,908
$398,289
+44%
Government Grants
$190,385
$80,513
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$467,293
$478,802
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,873
$252,846
+81%
Fees to Service Providers
$4,012
$20,040
+400%
Advertising & Promotion
$8,942
$7,604
-15%
Offices, Occupancy & IT
$13,413
$8,194
-39%
Interest
$932
$0
-100%
Depreciation
$2,911
$2,911
+0%
Other
$182,739
$331,711
+82%
Total Expenses
$352,822
$623,306
+77%
Net income
2024
2025
Change
Net income
+$114,471
-$144,504
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$304,396
$516,812
+70%
Admin
$48,426
$106,494
+120%
Fundraising
$0
$0
-
Total Expenses
$352,822
$623,306
+77%