Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$312,033
Government Grants
79%
Investments
18%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$242,124
Fees to Service Providers
43%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$263,945
$247,315
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,760
$57,120
-18%
Other
$4,583
$7,598
+66%
Total Revenues
$338,288
$312,033
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,674
$22,636
+9%
Fees to Service Providers
$97,007
$104,582
+8%
Advertising & Promotion
$888
$0
-100%
Offices, Occupancy & IT
$37,127
$34,838
-6%
Interest
$0
$0
-
Depreciation
$38,858
$37,173
-4%
Other
$50,980
$42,895
-16%
Total Expenses
$245,534
$242,124
-1%
Net income
2024
2025
Change
Net income
+$92,754
+$69,909
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$229,003
$233,982
+2%
Admin
$16,531
$8,142
-51%
Fundraising
$0
$0
-
Total Expenses
$245,534
$242,124
-1%