Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,257,344
Contributions
79%
Government Grants
15%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,206,842
Other
43%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$911,368
$1,782,803
+96%
Government Grants
$57,500
$347,248
+504%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$469
-9%
Other
-$53,946
$126,824
-335%
Total Revenues
$915,439
$2,257,344
+147%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,126
$467,860
+317%
Fees to Service Providers
$22,218
$72,019
+224%
Advertising & Promotion
$23,458
$18,856
-20%
Offices, Occupancy & IT
$29,371
$56,013
+91%
Interest
$51,507
$38,903
-24%
Depreciation
$28,991
$28,877
0%
Other
$823,786
$524,314
-36%
Total Expenses
$1,091,457
$1,206,842
+11%
Net income
2024
2025
Change
Net income
-$176,018
+$1,050,502
-697%
Functional Expenses
Summary
2024
2025
Change
Program
$985,030
$1,059,506
+8%
Admin
$65,264
$64,059
-2%
Fundraising
$41,163
$83,277
+102%
Total Expenses
$1,091,457
$1,206,842
+11%