Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$413,379
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$335,249
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$8,573
$11,800
+38%
Government Grants
$231,872
$401,560
+73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$7,209
$0
-100%
Total Revenues
$247,654
$413,379
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,970
$195,095
+127%
Fees to Service Providers
$1,145
$2,725
+138%
Advertising & Promotion
$159
$0
-100%
Offices, Occupancy & IT
$36,197
$36,446
+1%
Interest
$2,802
$3,255
+16%
Depreciation
$18,413
$27,234
+48%
Other
$48,892
$70,494
+44%
Total Expenses
$193,578
$335,249
+73%
Net income
2024
2025
Change
Net income
+$54,076
+$78,130
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$190,597
$308,080
+62%
Admin
$2,981
$27,169
+811%
Fundraising
$0
$0
-
Total Expenses
$193,578
$335,249
+73%