Income Statement

Fiscal Year: 2025
Revenues in 2025
$228,527
Government Grants
45%
Contributions
35%
Investments
14%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$247,977
Grants
85%
Other
8%
Fees to Service Providers
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,000
$81,000
-51%
Government Grants
$75,905
$103,427
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,433
$32,975
+35%
Other
-$8,409
$11,125
-232%
Total Revenues
$258,929
$228,527
-12%
Expenses
2024
2025
Change
Grants
$118,491
$211,565
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,256
$8,398
+16%
Fees to Service Providers
$6,117
$8,688
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,449
$19,326
+11%
Total Expenses
$149,313
$247,977
+66%
Net income
2024
2025
Change
Net income
+$109,616
-$19,450
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$118,491
$211,565
+79%
Admin
$5,995
$6,661
+11%
Fundraising
$24,827
$29,751
+20%
Total Expenses
$149,313
$247,977
+66%