Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$242,942
Other
42%
Program Services
31%
Government Grants
25%
Fundraising Events
1%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Expenses in 2025
$202,985
Offices, Occupancy & IT
49%
Other
38%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$322
$751
+133%
Government Grants
$33,719
$60,731
+80%
Fundraising Events
$0
$3,328
-
Program Services
$56,227
$75,892
+35%
Membership Dues
$595
$995
+67%
Investments
$389
$26
-93%
Other
$52,090
$101,219
+94%
Total Revenues
$143,342
$242,942
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,789
$1,035
-42%
Advertising & Promotion
$0
$4,491
-
Offices, Occupancy & IT
$45,736
$99,247
+117%
Interest
$355
$0
-100%
Depreciation
$18,689
$20,197
+8%
Other
$64,419
$78,015
+21%
Total Expenses
$130,988
$202,985
+55%
Net income
2024
2025
Change
Net income
+$12,354
+$39,957
+223%
Functional Expenses
Summary
2024
2025
Change
Program
$123,457
$197,740
+60%
Admin
$7,531
$5,245
-30%
Fundraising
$0
$0
-
Total Expenses
$130,988
$202,985
+55%