Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$114,318
Government Grants
71%
Contributions
26%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$125,793
Salaries & Benefits
66%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,267
$29,940
+468%
Government Grants
$129,705
$81,687
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$2,595
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54
$96
+78%
Total Revenues
$135,026
$114,318
-15%
Expenses
2024
2025
Change
Grants
$26,153
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,605
$83,030
+4%
Fees to Service Providers
$27,232
$23,737
-13%
Advertising & Promotion
$5,766
$2,647
-54%
Offices, Occupancy & IT
$11,996
$10,150
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,522
$6,229
-35%
Total Expenses
$160,274
$125,793
-22%
Net income
2024
2025
Change
Net income
-$25,248
-$11,475
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$150,786
$115,914
-23%
Admin
$9,488
$9,879
+4%
Fundraising
$0
$0
-
Total Expenses
$160,274
$125,793
-22%