Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,647,114
Contributions
43%
Program Services
36%
Government Grants
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,086,888
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
11%
Depreciation
7%
Interest
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$587,351
$1,151,421
+96%
Government Grants
$146,034
$541,676
+271%
Fundraising Events
$0
$0
-
Program Services
$206,787
$944,562
+357%
Membership Dues
$0
$0
-
Investments
$39
$234
+500%
Other
$20,769
$9,221
-56%
Total Revenues
$960,980
$2,647,114
+175%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,588
$1,209,732
+120%
Fees to Service Providers
$90,054
$221,677
+146%
Advertising & Promotion
$36,226
$72,614
+100%
Offices, Occupancy & IT
$3,055
$14,451
+373%
Interest
$20,512
$89,896
+338%
Depreciation
$61,506
$150,560
+145%
Other
$396,725
$327,958
-17%
Total Expenses
$1,157,666
$2,086,888
+80%
Net income
2024
2025
Change
Net income
-$196,686
+$560,226
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$910,780
$1,674,019
+84%
Admin
$246,886
$412,869
+67%
Fundraising
$0
$0
-
Total Expenses
$1,157,666
$2,086,888
+80%