Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$67,156
Government Grants
89%
Investments
7%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,756
Depreciation
46%
Other
35%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,171
$2,191
-64%
Government Grants
$60,000
$60,100
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,570
$4,865
+36%
Other
$0
$0
-
Total Revenues
$69,741
$67,156
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,163
$2,319
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,162
$11,570
+4%
Interest
$0
$0
-
Depreciation
$31,233
$33,050
+6%
Other
$17,815
$24,817
+39%
Total Expenses
$62,373
$71,756
+15%
Net income
2024
2025
Change
Net income
+$7,368
-$4,600
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$60,205
$69,363
+15%
Admin
$2,168
$2,393
+10%
Fundraising
$0
$0
-
Total Expenses
$62,373
$71,756
+15%