Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$195,782
Contributions
57%
Government Grants
40%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,241
Other
58%
Depreciation
32%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,108
$112,288
+12%
Government Grants
$45,748
$78,672
+72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769
$696
-9%
Other
$3,949
$4,126
+4%
Total Revenues
$150,574
$195,782
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,652
$12,335
+6%
Interest
$0
$0
-
Depreciation
$23,356
$39,212
+68%
Other
$77,556
$71,694
-8%
Total Expenses
$112,564
$123,241
+9%
Net income
2024
2025
Change
Net income
+$38,010
+$72,541
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$112,564
$123,241
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,564
$123,241
+9%
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