Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$385,113
Contributions
62%
Government Grants
35%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$138,301
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$447,532
$239,322
-47%
Government Grants
$79,561
$135,055
+70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,919
$10,736
+118%
Other
-$2,429
$0
-100%
Total Revenues
$529,583
$385,113
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,282
$80,112
+6%
Fees to Service Providers
$2,740
$1,477
-46%
Advertising & Promotion
$0
$834
-
Offices, Occupancy & IT
$60,304
$22,750
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,778
$33,128
+140%
Total Expenses
$152,104
$138,301
-9%
Net income
2024
2025
Change
Net income
+$377,479
+$246,812
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$152,104
$138,301
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,104
$138,301
-9%