Income Statement

Fiscal Year: 2025
Revenues in 2025
$453,013
Contributions
80%
Government Grants
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,174
Salaries & Benefits
65%
Other
13%
Advertising & Promotion
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$285,000
$363,190
+27%
Government Grants
$48,200
$86,500
+79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,113
$3,323
+199%
Other
$0
$0
-
Total Revenues
$334,313
$453,013
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,568
$260,450
+30%
Fees to Service Providers
$20,165
$29,575
+47%
Advertising & Promotion
$25,089
$49,945
+99%
Offices, Occupancy & IT
$12,977
$12,352
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,066
$50,852
+30%
Total Expenses
$297,865
$403,174
+35%
Net income
2024
2025
Change
Net income
+$36,448
+$49,839
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$189,821
$293,504
+55%
Admin
$108,044
$109,670
+2%
Fundraising
$0
$0
-
Total Expenses
$297,865
$403,174
+35%