Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$152,733
Government Grants
61%
Other
26%
Contributions
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,944
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,547
$15,821
-43%
Government Grants
$67,989
$92,583
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,364
$4,151
+23%
Other
$61,588
$40,178
-35%
Total Revenues
$160,488
$152,733
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,785
$93,769
-27%
Fees to Service Providers
$4,455
$2,910
-35%
Advertising & Promotion
$1,622
$2,016
+24%
Offices, Occupancy & IT
$20,532
$14,561
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,764
$3,688
+33%
Total Expenses
$158,158
$116,944
-26%
Net income
2024
2025
Change
Net income
+$2,330
+$35,789
+1436%
Functional Expenses
Summary
2024
2025
Change
Program
$131,239
$99,312
-24%
Admin
$26,919
$17,632
-34%
Fundraising
$0
$0
-
Total Expenses
$158,158
$116,944
-26%