Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$338,448
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$251,981
Other
68%
Salaries & Benefits
21%
Grants
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,343
$319,062
+55%
Government Grants
$1,702
$19,202
+1028%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$184
+163%
Other
$0
$0
-
Total Revenues
$208,115
$338,448
+63%
Expenses
2024
2025
Change
Grants
$7,815
$17,500
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,733
-
Fees to Service Providers
$14,513
$2,419
-83%
Advertising & Promotion
$294
$4,177
+1321%
Offices, Occupancy & IT
$1,573
$4,377
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,573
$171,775
+143%
Total Expenses
$94,768
$251,981
+166%
Net income
2024
2025
Change
Net income
+$113,347
+$86,467
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$94,768
$242,567
+156%
Admin
$0
$9,414
-
Fundraising
$0
$0
-
Total Expenses
$94,768
$251,981
+166%