Income Statement

Fiscal Year: 2025
Revenues in 2025
$243,746
Government Grants
55%
Contributions
42%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$202,180
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,187
$101,254
-44%
Government Grants
$0
$134,865
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$0
-100%
Other
$750
$7,627
+917%
Total Revenues
$182,079
$243,746
+34%
Expenses
2024
2025
Change
Grants
$5,000
$1,927
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,902
$98,654
+4%
Fees to Service Providers
$13,719
$40,388
+194%
Advertising & Promotion
$0
$4,765
-
Offices, Occupancy & IT
$4,873
$8,334
+71%
Interest
$0
$0
-
Depreciation
$0
$1,400
-
Other
$46,404
$46,712
+1%
Total Expenses
$164,898
$202,180
+23%
Net income
2024
2025
Change
Net income
+$17,181
+$41,566
+142%
Functional Expenses
Summary
2024
2025
Change
Program
-
$24,221
-
Admin
-
$155,086
-
Fundraising
-
$22,873
-
Total Expenses
$164,898
$202,180
+23%