Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$846,795
Government Grants
50%
Contributions
50%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$823,310
Salaries & Benefits
59%
Other
30%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$561,178
$422,850
-25%
Government Grants
$32,461
$423,644
+1205%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$301
-
Total Revenues
$593,639
$846,795
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,404
$489,070
+26%
Fees to Service Providers
$8,333
$0
-100%
Advertising & Promotion
$10,448
$45,026
+331%
Offices, Occupancy & IT
$47,059
$39,305
-16%
Interest
$0
$0
-
Depreciation
$1,143
$722
-37%
Other
$200,322
$249,187
+24%
Total Expenses
$656,709
$823,310
+25%
Net income
2024
2025
Change
Net income
-$63,070
+$23,485
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$656,709
$823,310
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$656,709
$823,310
+25%