Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$310,509
Contributions
58%
Government Grants
38%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$353,918
Other
55%
Salaries & Benefits
37%
Fees to Service Providers
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,398
$181,126
-10%
Government Grants
$45,878
$117,820
+157%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,610
$11,563
+220%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,886
$310,509
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,465
$131,112
+195%
Fees to Service Providers
$6,828
$24,584
+260%
Advertising & Promotion
$450
$4,417
+882%
Offices, Occupancy & IT
$1,540
$347
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,242
$193,458
+23%
Total Expenses
$210,525
$353,918
+68%
Net income
2024
2025
Change
Net income
+$39,361
-$43,409
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$191,001
$307,310
+61%
Admin
$17,291
$38,903
+125%
Fundraising
$2,233
$7,705
+245%
Total Expenses
$210,525
$353,918
+68%