Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,774,824
Government Grants
88%
Program Services
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,910,109
Offices, Occupancy & IT
55%
Other
26%
Fees to Service Providers
13%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,345,886
$2,452,409
+82%
Fundraising Events
$0
$0
-
Program Services
$293,960
$322,099
+10%
Membership Dues
$0
$0
-
Investments
$332
$316
-5%
Other
$1,188
$0
-100%
Total Revenues
$1,641,366
$2,774,824
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,746
$244,653
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$919,014
$1,048,254
+14%
Interest
$0
$0
-
Depreciation
$116,325
$115,677
-1%
Other
$378,901
$501,525
+32%
Total Expenses
$1,521,986
$1,910,109
+26%
Net income
2024
2025
Change
Net income
+$119,380
+$864,715
+624%
Functional Expenses
Summary
2024
2025
Change
Program
$1,301,492
$1,583,363
+22%
Admin
$220,494
$326,746
+48%
Fundraising
$0
$0
-
Total Expenses
$1,521,986
$1,910,109
+26%