Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,476
Contributions
66%
Government Grants
30%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,523
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,624
$121,639
-40%
Government Grants
$57,483
$54,502
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,133
$7,335
+20%
Other
$0
$0
-
Total Revenues
$265,240
$183,476
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,972
$109,014
+3%
Fees to Service Providers
$8,020
$9,310
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,944
$29,053
+12%
Interest
$0
$0
-
Depreciation
$5,853
$4,655
-20%
Other
$55,056
$37,491
-32%
Total Expenses
$200,845
$189,523
-6%
Net income
2024
2025
Change
Net income
+$64,395
-$6,047
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$200,845
$189,523
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,845
$189,523
-6%