Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$623,009
Government Grants
96%
Fundraising Events
4%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$632,722
Offices, Occupancy & IT
67%
Salaries & Benefits
15%
Other
11%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$407,000
$599,758
+47%
Fundraising Events
$6,081
$23,251
+282%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$413,081
$623,009
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,000
$92,631
+65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,503
$41,433
+260%
Offices, Occupancy & IT
$262,829
$426,907
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,101
$71,751
-2%
Total Expenses
$403,433
$632,722
+57%
Net income
2024
2025
Change
Net income
+$9,648
-$9,713
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$403,433
$632,722
+57%