Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$107,925
Contributions
86%
Government Grants
12%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$165,949
Other
62%
Salaries & Benefits
17%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$92,737
$92,618
0%
Government Grants
$0
$13,441
-
Fundraising Events
$0
$0
-
Program Services
$300,390
$1,697
-99%
Membership Dues
$0
$0
-
Investments
$0
$169
-
Other
$36,755
$0
-100%
Total Revenues
$429,882
$107,925
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,831
$28,210
-88%
Fees to Service Providers
$2,891
$3,352
+16%
Advertising & Promotion
$4,877
$0
-100%
Offices, Occupancy & IT
$21,424
$11,995
-44%
Interest
$3,466
$4,156
+20%
Depreciation
$15,329
$15,329
+0%
Other
$195,426
$102,907
-47%
Total Expenses
$469,244
$165,949
-65%
Net income
2024
2025
Change
Net income
-$39,362
-$58,024
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$434,995
$162,962
-63%
Admin
$29,044
$2,987
-90%
Fundraising
$5,205
$0
-100%
Total Expenses
$469,244
$165,949
-65%
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