Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$324,238
Contributions
76%
Other
8%
Investments
8%
Government Grants
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$371,124
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$291,506
$246,234
-16%
Government Grants
$14,940
$24,240
+62%
Fundraising Events
$0
$0
-
Program Services
$200
$3,148
+1474%
Membership Dues
$0
$0
-
Investments
$11,628
$25,023
+115%
Other
$8,212
$25,593
+212%
Total Revenues
$326,486
$324,238
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,527
$2,505
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,768
$368,169
+15%
Total Expenses
$321,745
$371,124
+15%
Net income
2024
2025
Change
Net income
+$4,741
-$46,886
-1089%
Functional Expenses
Summary
2024
2025
Change
Program
$317,382
$368,169
+16%
Admin
$4,363
$2,955
-32%
Fundraising
$0
$0
-
Total Expenses
$321,745
$371,124
+15%