Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,106,521
Contributions
53%
Government Grants
35%
Program Services
7%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$715,049
Salaries & Benefits
52%
Other
40%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$310,800
$584,651
+88%
Government Grants
$310,101
$386,677
+25%
Fundraising Events
$0
$0
-
Program Services
$68,121
$82,757
+21%
Membership Dues
$0
$0
-
Investments
$8,387
$26,436
+215%
Other
$11,412
$26,000
+128%
Total Revenues
$708,821
$1,106,521
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,369
$374,117
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,262
-
Offices, Occupancy & IT
$27,613
$24,457
-11%
Interest
$0
$0
-
Depreciation
$22,634
$26,502
+17%
Other
$285,614
$286,711
+0%
Total Expenses
$647,230
$715,049
+10%
Net income
2024
2025
Change
Net income
+$61,591
+$391,472
+536%
Functional Expenses
Summary
2024
2025
Change
Program
$646,401
$711,681
+10%
Admin
$829
$3,368
+306%
Fundraising
$0
$0
-
Total Expenses
$647,230
$715,049
+10%