Income Statement

Fiscal Year: 2025
Revenues in 2025
$224,670
Contributions
72%
Government Grants
21%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$229,300
Salaries & Benefits
64%
Offices, Occupancy & IT
30%
Fees to Service Providers
4%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,383
$160,865
+11%
Government Grants
$0
$48,018
-
Fundraising Events
$5,310
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,520
$0
-100%
Other
-$1
$15,787
-1578800%
Total Revenues
$152,212
$224,670
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,103
$147,771
+48%
Fees to Service Providers
$15,530
$9,143
-41%
Advertising & Promotion
$3,457
$0
-100%
Offices, Occupancy & IT
$35,398
$68,415
+93%
Interest
$0
$232
-
Depreciation
$0
$0
-
Other
$24,850
$3,739
-85%
Total Expenses
$179,338
$229,300
+28%
Net income
2024
2025
Change
Net income
-$27,126
-$4,630
+83%
Functional Expenses
Summary
2024
2025
Change
Program
-
$221,357
-
Admin
-
$0
-
Fundraising
-
$7,943
-
Total Expenses
$179,338
$229,300
+28%