Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$63,064
Contributions
53%
Government Grants
43%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$689,936
Grants
80%
Salaries & Benefits
16%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,844
$33,578
-11%
Government Grants
$53,150
$26,968
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,207
$2,518
-90%
Other
$8,799
$0
-100%
Total Revenues
$124,000
$63,064
-49%
Expenses
2024
2025
Change
Grants
$288,568
$551,158
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,808
$110,062
+17%
Fees to Service Providers
$9,233
$22,161
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,513
$3,042
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,503
$3,513
-53%
Total Expenses
$403,625
$689,936
+71%
Net income
2024
2025
Change
Net income
-$279,625
-$626,872
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$366,239
$642,455
+75%
Admin
$37,386
$47,481
+27%
Fundraising
$0
$0
-
Total Expenses
$403,625
$689,936
+71%