Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$688,310
Program Services
48%
Government Grants
22%
Contributions
20%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$433,642
Other
67%
Salaries & Benefits
19%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,386
$138,976
+146%
Government Grants
$173,933
$150,381
-14%
Fundraising Events
$0
$0
-
Program Services
$272,898
$327,746
+20%
Membership Dues
$51
$0
-100%
Investments
$31,176
$29,980
-4%
Other
$18,531
$41,227
+122%
Total Revenues
$552,975
$688,310
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,418
$82,593
+71%
Fees to Service Providers
$5,845
$9,012
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,420
$24,097
-23%
Interest
$260
$0
-100%
Depreciation
$31,526
$28,357
-10%
Other
$154,088
$289,583
+88%
Total Expenses
$271,557
$433,642
+60%
Net income
2024
2025
Change
Net income
+$281,418
+$254,668
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$263,171
$421,805
+60%
Admin
$8,386
$11,837
+41%
Fundraising
$0
$0
-
Total Expenses
$271,557
$433,642
+60%