Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,241,099
Government Grants
65%
Contributions
34%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$287,222
Salaries & Benefits
34%
Depreciation
27%
Offices, Occupancy & IT
19%
Other
15%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,708
$427,276
+1702%
Government Grants
$251,462
$800,739
+218%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,123
$13,084
+1065%
Other
$0
$0
-
Total Revenues
$276,293
$1,241,099
+349%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,563
$98,852
+7%
Fees to Service Providers
$4,176
$3,145
-25%
Advertising & Promotion
$27,078
$10,300
-62%
Offices, Occupancy & IT
$56,901
$54,593
-4%
Interest
$0
$0
-
Depreciation
$64,345
$76,867
+19%
Other
$39,821
$43,465
+9%
Total Expenses
$284,884
$287,222
+1%
Net income
2024
2025
Change
Net income
-$8,591
+$953,877
-11203%
Functional Expenses
Summary
2024
2025
Change
Program
$284,884
$287,222
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,884
$287,222
+1%