Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$423,152
Contributions
76%
Program Services
16%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$224,608
Other
61%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188,807
$320,350
+70%
Government Grants
$54,305
$34,250
-37%
Fundraising Events
$1,026
$0
-100%
Program Services
$0
$68,455
-
Membership Dues
$0
$0
-
Investments
$0
$97
-
Other
$0
$0
-
Total Revenues
$244,138
$423,152
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$63,424
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,300
$0
-100%
Offices, Occupancy & IT
$11,541
$25,008
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,223
$136,176
-13%
Total Expenses
$170,064
$224,608
+32%
Net income
2024
2025
Change
Net income
+$74,074
+$198,544
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$157,124
$132,448
-16%
Admin
$10,640
$91,466
+760%
Fundraising
$2,300
$694
-70%
Total Expenses
$170,064
$224,608
+32%