Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,226,370
Program Services
38%
Contributions
34%
Government Grants
18%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,274,061
Other
62%
Salaries & Benefits
16%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,044,113
$1,111,684
+6%
Government Grants
$168,387
$592,635
+252%
Fundraising Events
$0
$0
-
Program Services
$1,454,264
$1,227,500
-16%
Membership Dues
$0
$0
-
Investments
$496
$505
+2%
Other
$204,492
$294,046
+44%
Total Revenues
$2,871,752
$3,226,370
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,284
$513,629
+20%
Fees to Service Providers
$117,494
$123,796
+5%
Advertising & Promotion
$6,056
$44,767
+639%
Offices, Occupancy & IT
$194,361
$178,733
-8%
Interest
$0
$0
-
Depreciation
$350,032
$368,683
+5%
Other
$1,805,657
$2,044,453
+13%
Total Expenses
$2,901,884
$3,274,061
+13%
Net income
2024
2025
Change
Net income
-$30,132
-$47,691
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$2,445,574
$2,445,635
+0%
Admin
$318,904
$651,709
+104%
Fundraising
$137,406
$176,717
+29%
Total Expenses
$2,901,884
$3,274,061
+13%