Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$369,134
Contributions
57%
Government Grants
41%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$356,578
Grants
53%
Other
31%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,582
$212,134
+3%
Government Grants
$97,263
$150,563
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,356
$3,947
+191%
Other
$1,445
$2,490
+72%
Total Revenues
$306,646
$369,134
+20%
Expenses
2024
2025
Change
Grants
$124,264
$190,063
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,879
$55,086
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,606
$111,429
+24%
Total Expenses
$267,749
$356,578
+33%
Net income
2024
2025
Change
Net income
+$38,897
+$12,556
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$213,870
$301,492
+41%
Admin
$53,879
$55,086
+2%
Fundraising
$0
$0
-
Total Expenses
$267,749
$356,578
+33%