Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$654,978
Government Grants
49%
Contributions
48%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$358,010
Salaries & Benefits
46%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$316,040
-
Government Grants
-
$318,868
-
Fundraising Events
-
$17,938
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,132
-
Other
-
$0
-
Total Revenues
-
$654,978
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$166,076
-
Fees to Service Providers
-
$40,002
-
Advertising & Promotion
-
$590
-
Offices, Occupancy & IT
-
$53,701
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$97,641
-
Total Expenses
-
$358,010
-
Net income
2024
2025
Change
Net income
-
+$296,968
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$211,614
-
Admin
-
$133,833
-
Fundraising
-
$12,563
-
Total Expenses
-
$358,010
-