Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$501,083
Government Grants
93%
Other
3%
Investments
2%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$337,203
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
17%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,482
$9,382
-39%
Government Grants
$212,755
$467,448
+120%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,827
$10,097
+3%
Other
$19,745
$14,156
-28%
Total Revenues
$257,809
$501,083
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,548
$184,243
+97%
Fees to Service Providers
$7,627
$12,620
+65%
Advertising & Promotion
$2,235
$426
-81%
Offices, Occupancy & IT
$49,753
$72,564
+46%
Interest
$0
$0
-
Depreciation
$4,613
$9,226
+100%
Other
$25,665
$58,124
+126%
Total Expenses
$183,441
$337,203
+84%
Net income
2024
2025
Change
Net income
+$74,368
+$163,880
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$149,244
$273,365
+83%
Admin
$17,103
$31,924
+87%
Fundraising
$17,094
$31,914
+87%
Total Expenses
$183,441
$337,203
+84%