Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$212,779
Government Grants
50%
Investments
26%
Other
24%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$192,123
Depreciation
49%
Other
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,639
$0
-100%
Government Grants
$92,055
$105,443
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,527
$55,474
+184%
Other
$184,971
$51,862
-72%
Total Revenues
$344,192
$212,779
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,761
$1,825
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,915
$17,376
-42%
Interest
$0
$0
-
Depreciation
$104,291
$94,699
-9%
Other
$97,521
$78,223
-20%
Total Expenses
$233,488
$192,123
-18%
Net income
2024
2025
Change
Net income
+$110,704
+$20,656
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$197,998
$132,422
-33%
Admin
$35,490
$59,701
+68%
Fundraising
$0
$0
-
Total Expenses
$233,488
$192,123
-18%