Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$56,244
Government Grants
72%
Program Services
28%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,782
Other
47%
Depreciation
27%
Salaries & Benefits
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$41,110
$40,436
-2%
Fundraising Events
$0
$0
-
Program Services
$16,149
$15,649
-3%
Membership Dues
$0
$0
-
Investments
$189
$159
-16%
Other
$0
$0
-
Total Revenues
$57,448
$56,244
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,212
$15,270
+16%
Fees to Service Providers
$9,563
$9,698
+1%
Advertising & Promotion
$25
$25
+0%
Offices, Occupancy & IT
$1,226
$1,617
+32%
Interest
$0
$0
-
Depreciation
$26,415
$27,018
+2%
Other
$29,419
$48,154
+64%
Total Expenses
$79,860
$101,782
+27%
Net income
2024
2025
Change
Net income
-$22,412
-$45,538
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$79,860
$101,782
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,860
$101,782
+27%