Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$301,184
Contributions
46%
Government Grants
23%
Other
18%
Investments
9%
Program Services
3%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2025
$260,002
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$34,613
$139,303
+302%
Government Grants
$8,304
$68,304
+723%
Fundraising Events
$0
$0
-
Program Services
$23,450
$10,046
-57%
Membership Dues
$8,414
$3,096
-63%
Investments
$18,715
$26,097
+39%
Other
$1,385
$54,338
+3823%
Total Revenues
$94,881
$301,184
+217%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,936
$153,310
+20%
Fees to Service Providers
$17,748
$34,464
+94%
Advertising & Promotion
$50
$42
-16%
Offices, Occupancy & IT
$16,955
$19,597
+16%
Interest
$1,502
$525
-65%
Depreciation
$12,562
$4,439
-65%
Other
$19,637
$47,625
+143%
Total Expenses
$196,390
$260,002
+32%
Net income
2024
2025
Change
Net income
-$101,509
+$41,182
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$60,867
$116,434
+91%
Admin
$118,321
$119,871
+1%
Fundraising
$17,202
$23,697
+38%
Total Expenses
$196,390
$260,002
+32%