Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$182,228
Contributions
81%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$146,922
Salaries & Benefits
43%
Advertising & Promotion
21%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,625
$148,328
+69%
Government Grants
$104,363
$33,900
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,988
$182,228
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,041
$62,983
-5%
Fees to Service Providers
$12,400
$6,489
-48%
Advertising & Promotion
$31,547
$31,200
-1%
Offices, Occupancy & IT
$14,271
$20,227
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,590
$26,023
+2%
Total Expenses
$149,849
$146,922
-2%
Net income
2024
2025
Change
Net income
+$42,139
+$35,306
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$149,849
$146,922
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,849
$146,922
-2%