Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$266,752
Contributions
84%
Investments
8%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$176,728
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
12%
Depreciation
9%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$287,616
$223,641
-22%
Government Grants
$59,187
$21,094
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,999
$22,017
-8%
Other
$0
$0
-
Total Revenues
$370,802
$266,752
-28%
Expenses
2024
2025
Change
Grants
$1,543
$4,202
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,187
$87,380
+5%
Fees to Service Providers
$1,690
$425
-75%
Advertising & Promotion
$1,123
$2,395
+113%
Offices, Occupancy & IT
$14,622
$21,169
+45%
Interest
$0
$0
-
Depreciation
$16,107
$16,107
+0%
Other
$36,736
$45,050
+23%
Total Expenses
$155,008
$176,728
+14%
Net income
2024
2025
Change
Net income
+$215,794
+$90,024
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$155,008
$176,728
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,008
$176,728
+14%