Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$234,270
Contributions
70%
Government Grants
30%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$258,880
Other
47%
Offices, Occupancy & IT
28%
Fees to Service Providers
24%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$369,178
$163,287
-56%
Government Grants
$18,500
$69,538
+276%
Fundraising Events
$0
$0
-
Program Services
$5,800
$1,445
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34
$0
-100%
Total Revenues
$393,512
$234,270
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,903
$61,443
+58%
Advertising & Promotion
$4,431
$4,016
-9%
Offices, Occupancy & IT
$42,361
$71,734
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,720
$121,687
+17%
Total Expenses
$189,415
$258,880
+37%
Net income
2024
2025
Change
Net income
+$204,097
-$24,610
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$143,629
$191,856
+34%
Admin
$35,185
$51,337
+46%
Fundraising
$10,601
$15,687
+48%
Total Expenses
$189,415
$258,880
+37%