Income Statement

Fiscal Year: 2025
Revenues in 2025
$208,120
Contributions
81%
Government Grants
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,119
Other
50%
Offices, Occupancy & IT
26%
Salaries & Benefits
21%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,137
$168,589
-23%
Government Grants
$0
$39,000
-
Fundraising Events
$0
$0
-
Program Services
$2,660
$0
-100%
Membership Dues
$0
$0
-
Investments
$489
$531
+9%
Other
$0
$0
-
Total Revenues
$222,286
$208,120
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,132
$39,928
+8%
Fees to Service Providers
$4,408
$2,300
-48%
Advertising & Promotion
$885
$2,109
+138%
Offices, Occupancy & IT
$42,770
$49,756
+16%
Interest
$0
$0
-
Depreciation
$0
$1,295
-
Other
$93,412
$93,731
+0%
Total Expenses
$178,607
$189,119
+6%
Net income
2024
2025
Change
Net income
+$43,679
+$19,001
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$134,870
$181,630
+35%
Admin
$43,538
$5,989
-86%
Fundraising
$199
$1,500
+654%
Total Expenses
$178,607
$189,119
+6%