Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$445,308
Government Grants
84%
Contributions
12%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$413,414
Salaries & Benefits
66%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,350
$55,397
+44%
Government Grants
$302,040
$373,629
+24%
Fundraising Events
$0
$0
-
Program Services
$11,050
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,160
$16,282
+24%
Other
$0
$0
-
Total Revenues
$364,600
$445,308
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,326
$271,160
+18%
Fees to Service Providers
$63,594
$28,002
-56%
Advertising & Promotion
$2,313
$1,639
-29%
Offices, Occupancy & IT
$12,129
$10,091
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,530
$102,522
+45%
Total Expenses
$378,892
$413,414
+9%
Net income
2024
2025
Change
Net income
-$14,292
+$31,894
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$245,649
$269,479
+10%
Admin
$107,726
$118,820
+10%
Fundraising
$25,517
$25,115
-2%
Total Expenses
$378,892
$413,414
+9%