Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$202,799
Contributions
44%
Government Grants
37%
Program Services
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$186,731
Other
67%
Salaries & Benefits
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,575
$90,061
-20%
Government Grants
$0
$75,390
-
Fundraising Events
$0
$0
-
Program Services
$30,076
$37,348
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,651
$202,799
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,300
$37,020
+114%
Fees to Service Providers
$1,138
$1,921
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,809
$21,467
+14%
Interest
$0
$987
-
Depreciation
$0
$0
-
Other
$93,488
$125,336
+34%
Total Expenses
$130,735
$186,731
+43%
Net income
2024
2025
Change
Net income
+$11,916
+$16,068
+35%
Functional Expenses
Summary
2024
2025
Change
Program
-
$152,519
-
Admin
-
$34,212
-
Fundraising
-
$0
-
Total Expenses
$130,735
$186,731
+43%