Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,784,691
Contributions
41%
Government Grants
36%
Fundraising Events
18%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,943,983
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$623,000
$738,739
+19%
Government Grants
$1,078,020
$649,320
-40%
Fundraising Events
$224,392
$320,822
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,082
$17,521
+245%
Other
$0
$58,289
-
Total Revenues
$1,930,494
$1,784,691
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,396
$1,210,748
-1%
Fees to Service Providers
$88,415
$105,121
+19%
Advertising & Promotion
$17,671
$24,655
+40%
Offices, Occupancy & IT
$84,837
$95,598
+13%
Interest
$0
$0
-
Depreciation
$6,751
$7,418
+10%
Other
$534,715
$500,443
-6%
Total Expenses
$1,951,785
$1,943,983
0%
Net income
2024
2025
Change
Net income
-$21,291
-$159,292
-648%
Functional Expenses
Summary
2024
2025
Change
Program
$1,632,559
$1,525,211
-7%
Admin
$77,258
$74,697
-3%
Fundraising
$241,968
$344,075
+42%
Total Expenses
$1,951,785
$1,943,983
0%