Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$415,539
Government Grants
62%
Contributions
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$334,382
Other
70%
Advertising & Promotion
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$622,030
$156,439
-75%
Government Grants
$15,000
$259,100
+1627%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,030
$415,539
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,425
$0
-100%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$68,131
$38,969
-43%
Offices, Occupancy & IT
$50,757
$30,944
-39%
Interest
$0
$0
-
Depreciation
$16,366
$23,301
+42%
Other
$315,958
$235,168
-26%
Total Expenses
$459,637
$334,382
-27%
Net income
2024
2025
Change
Net income
+$177,393
+$81,157
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$389,342
$291,350
-25%
Admin
$70,295
$43,032
-39%
Fundraising
$0
$0
-
Total Expenses
$459,637
$334,382
-27%