Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$515,660
Contributions
79%
Government Grants
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$340,747
Salaries & Benefits
65%
Grants
21%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$337,237
$409,452
+21%
Government Grants
$0
$106,208
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,237
$515,660
+53%
Expenses
2024
2025
Change
Grants
$15,897
$70,125
+341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,050
$220,940
+21%
Fees to Service Providers
$8,937
$6,630
-26%
Advertising & Promotion
$1,969
$1,400
-29%
Offices, Occupancy & IT
$15,944
$22,995
+44%
Interest
$0
$0
-
Depreciation
$524
$839
+60%
Other
$22,604
$17,818
-21%
Total Expenses
$248,925
$340,747
+37%
Net income
2024
2025
Change
Net income
+$88,312
+$174,913
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$248,925
$340,747
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$248,925
$340,747
+37%