Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$456,563
Contributions
76%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$451,830
Other
65%
Salaries & Benefits
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$288,436
$347,086
+20%
Government Grants
$125,000
$109,477
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$413,436
$456,563
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,490
$65,490
+0%
Fees to Service Providers
$57,219
$63,153
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,157
$29,219
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,790
$293,968
+14%
Total Expenses
$410,656
$451,830
+10%
Net income
2024
2025
Change
Net income
+$2,780
+$4,733
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$394,283
$435,457
+10%
Admin
$16,372
$11,878
-27%
Fundraising
$0
$0
-
Total Expenses
$410,656
$451,830
+10%