Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$471,664
Government Grants
88%
Other
6%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$471,439
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$14,160
$24,578
+74%
Government Grants
$363,603
$416,930
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$85,439
$30,153
-65%
Total Revenues
$463,202
$471,664
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,190
$365,855
+10%
Fees to Service Providers
$2,370
$2,374
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,928
$14,169
+2%
Interest
$8,616
$3,172
-63%
Depreciation
$11,495
$11,184
-3%
Other
$51,829
$74,685
+44%
Total Expenses
$421,428
$471,439
+12%
Net income
2024
2025
Change
Net income
+$41,774
+$225
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$421,428
$471,439
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$421,428
$471,439
+12%