Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,324
Government Grants
75%
Investments
15%
Program Services
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$153,137
Other
37%
Offices, Occupancy & IT
34%
Salaries & Benefits
26%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,240
$250
-100%
Government Grants
$39,500
$80,618
+104%
Fundraising Events
$0
$0
-
Program Services
$8,374
$10,033
+20%
Membership Dues
$80
$0
-100%
Investments
$3,947
$16,423
+316%
Other
$0
$0
-
Total Revenues
$138,141
$107,324
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,759
$40,267
+31%
Fees to Service Providers
$1,461
$3,675
+152%
Advertising & Promotion
$1,385
$910
-34%
Offices, Occupancy & IT
$43,507
$51,854
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,752
$56,431
-2%
Total Expenses
$134,864
$153,137
+14%
Net income
2024
2025
Change
Net income
+$3,277
-$45,813
-1498%
Functional Expenses
Summary
2024
2025
Change
Program
$134,864
$153,137
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,864
$153,137
+14%