Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$455,465
Contributions
90%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$369,512
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$436,959
$410,697
-6%
Government Grants
$20,500
$36,116
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,452
$8,652
-17%
Other
$0
$0
-
Total Revenues
$467,911
$455,465
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,272
$166,476
+10%
Fees to Service Providers
$11,041
$22,682
+105%
Advertising & Promotion
$1,167
$2,912
+150%
Offices, Occupancy & IT
$23,660
$23,308
-1%
Interest
$0
$0
-
Depreciation
$7,107
$4,837
-32%
Other
$95,019
$149,297
+57%
Total Expenses
$289,266
$369,512
+28%
Net income
2024
2025
Change
Net income
+$178,645
+$85,953
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$289,266
$369,512
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,266
$369,512
+28%
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