Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,252,146
Government Grants
52%
Other
35%
Contributions
12%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$684,445
Salaries & Benefits
61%
Other
27%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$350,120
$148,379
-58%
Government Grants
$0
$650,633
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,495
$7,245
+32%
Investments
$12,443
$10,429
-16%
Other
$302,697
$435,460
+44%
Total Revenues
$670,755
$1,252,146
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,193
$420,883
+26%
Fees to Service Providers
$30,683
$22,750
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,277
$26,563
+19%
Interest
$0
$0
-
Depreciation
$30,367
$30,365
0%
Other
$163,055
$183,884
+13%
Total Expenses
$581,575
$684,445
+18%
Net income
2024
2025
Change
Net income
+$89,180
+$567,701
+537%
Functional Expenses
Summary
2024
2025
Change
Program
$387,604
$566,773
+46%
Admin
$193,971
$117,672
-39%
Fundraising
$0
$0
-
Total Expenses
$581,575
$684,445
+18%