Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$517,202
Program Services
92%
Government Grants
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$511,186
Other
98%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,956
$9,683
-94%
Government Grants
$31,216
$32,123
+3%
Fundraising Events
$0
$0
-
Program Services
$356,828
$475,396
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$544,000
$517,202
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,244
$5,224
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$469
$3,245
+592%
Depreciation
$0
$0
-
Other
$398,189
$502,717
+26%
Total Expenses
$407,902
$511,186
+25%
Net income
2024
2025
Change
Net income
+$136,098
+$6,016
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$407,902
$511,186
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$407,902
$511,186
+25%