Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$519,416
Contributions
94%
Other
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$891,519
Depreciation
47%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Other
6%
Interest
5%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$247,674
$488,582
+97%
Government Grants
$3,336,715
$5,000
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381
$1,935
+408%
Other
$0
$23,899
-
Total Revenues
$3,584,770
$519,416
-86%
Expenses
2024
2025
Change
Grants
$19,353
$2,321
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,251
$200,411
-8%
Fees to Service Providers
$75,350
$22,696
-70%
Advertising & Promotion
$373
$416
+12%
Offices, Occupancy & IT
$219,897
$151,629
-31%
Interest
$11,097
$41,466
+274%
Depreciation
$137,416
$420,488
+206%
Other
$42,703
$52,092
+22%
Total Expenses
$723,440
$891,519
+23%
Net income
2024
2025
Change
Net income
+$2,861,330
-$372,103
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$649,613
$800,298
+23%
Admin
$73,827
$91,221
+24%
Fundraising
$0
$0
-
Total Expenses
$723,440
$891,519
+23%