Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,038,005
Contributions
62%
Government Grants
24%
Program Services
10%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,482,108
Offices, Occupancy & IT
58%
Other
19%
Salaries & Benefits
8%
Fees to Service Providers
6%
Depreciation
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$507,640
$2,493,111
+391%
Government Grants
$921,821
$974,713
+6%
Fundraising Events
$0
$0
-
Program Services
$388,132
$399,138
+3%
Membership Dues
$0
$0
-
Investments
$2,011
$2,603
+29%
Other
$74,198
$168,440
+127%
Total Revenues
$1,893,802
$4,038,005
+113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,307
$112,483
-14%
Fees to Service Providers
$81,466
$84,998
+4%
Advertising & Promotion
$1,294
$1,874
+45%
Offices, Occupancy & IT
$918,913
$855,427
-7%
Interest
$66,158
$62,591
-5%
Depreciation
$87,369
$82,017
-6%
Other
$194,401
$282,718
+45%
Total Expenses
$1,479,908
$1,482,108
+0%
Net income
2024
2025
Change
Net income
+$413,894
+$2,555,897
+518%
Functional Expenses
Summary
2024
2025
Change
Program
$1,397,148
$1,404,218
+1%
Admin
$82,760
$77,890
-6%
Fundraising
$0
$0
-
Total Expenses
$1,479,908
$1,482,108
+0%