Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,138,974
Government Grants
44%
Contributions
33%
Other
21%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,474,798
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$591,214
$700,829
+19%
Government Grants
$311,645
$936,332
+200%
Fundraising Events
$0
$0
-
Program Services
$34,188
$54,515
+59%
Membership Dues
$0
$0
-
Investments
$714
$363
-49%
Other
$514,178
$446,935
-13%
Total Revenues
$1,451,939
$2,138,974
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,464,267
$1,114,634
-24%
Fees to Service Providers
$39,017
$16,660
-57%
Advertising & Promotion
$85
$824
+869%
Offices, Occupancy & IT
$175,245
$161,146
-8%
Interest
$2,905
$8,613
+196%
Depreciation
$16,575
$31,876
+92%
Other
$170,447
$141,045
-17%
Total Expenses
$1,868,541
$1,474,798
-21%
Net income
2024
2025
Change
Net income
-$416,602
+$664,176
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$1,181,999
$948,011
-20%
Admin
$411,655
$312,658
-24%
Fundraising
$274,887
$214,129
-22%
Total Expenses
$1,868,541
$1,474,798
-21%