Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$236,583
Other
50%
Government Grants
37%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$259,817
Depreciation
39%
Other
33%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,418
$30,527
+2053%
Government Grants
$95,263
$87,895
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$131
+35%
Other
$131,278
$118,030
-10%
Total Revenues
$228,056
$236,583
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,021
$37,640
+14%
Fees to Service Providers
$6,475
$7,200
+11%
Advertising & Promotion
$44
$2,719
+6080%
Offices, Occupancy & IT
$27,506
$26,702
-3%
Interest
$11
$0
-100%
Depreciation
$104,547
$100,419
-4%
Other
$69,456
$85,137
+23%
Total Expenses
$241,060
$259,817
+8%
Net income
2024
2025
Change
Net income
-$13,004
-$23,234
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$241,060
$259,817
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,060
$259,817
+8%