Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,463,208
Contributions
64%
Government Grants
33%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,286,833
Other
52%
Offices, Occupancy & IT
31%
Salaries & Benefits
13%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,977
$1,571,130
+1073%
Government Grants
$863,268
$811,436
-6%
Fundraising Events
$0
$0
-
Program Services
$60,438
$65,289
+8%
Membership Dues
$0
$0
-
Investments
$5,121
$5,839
+14%
Other
$3,032
$9,514
+214%
Total Revenues
$1,065,836
$2,463,208
+131%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,490
$298,233
-3%
Fees to Service Providers
$8,038
$30,580
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,263
$699,932
+17%
Interest
$0
$0
-
Depreciation
$51,286
$58,630
+14%
Other
$88,953
$1,199,458
+1248%
Total Expenses
$1,053,030
$2,286,833
+117%
Net income
2024
2025
Change
Net income
+$12,806
+$176,375
+1277%
Functional Expenses
Summary
2024
2025
Change
Program
$966,728
$2,137,215
+121%
Admin
$86,302
$117,591
+36%
Fundraising
$0
$32,027
-
Total Expenses
$1,053,030
$2,286,833
+117%