Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$318,683
Government Grants
55%
Contributions
45%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$312,217
Other
45%
Salaries & Benefits
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$143,192
-
Government Grants
$215,496
$174,541
-19%
Fundraising Events
$0
$0
-
Program Services
$146,206
$0
-100%
Membership Dues
$0
$0
-
Investments
$10,056
$0
-100%
Other
$101
$950
+841%
Total Revenues
$371,859
$318,683
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,974
$112,019
-15%
Fees to Service Providers
$27,975
$32,894
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,395
$26,708
+31%
Interest
$0
$0
-
Depreciation
$47,969
$0
-100%
Other
$159,285
$140,596
-12%
Total Expenses
$387,598
$312,217
-19%
Net income
2024
2025
Change
Net income
-$15,739
+$6,466
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$387,598
$312,217
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$387,598
$312,217
-19%