Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$149,196
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$131,030
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,224
$7,888
+255%
Government Grants
$320,469
$141,308
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,693
$149,196
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$158
$0
-100%
Salaries & Benefits
$19,450
$17,950
-8%
Fees to Service Providers
$533
$1,226
+130%
Advertising & Promotion
$0
$2,498
-
Offices, Occupancy & IT
$110
$2,848
+2489%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,723
$106,508
-66%
Total Expenses
$334,974
$131,030
-61%
Net income
2024
2025
Change
Net income
-$12,281
+$18,166
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$333,677
$128,498
-61%
Admin
$1,297
$2,532
+95%
Fundraising
$0
$0
-
Total Expenses
$334,974
$131,030
-61%