Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$97,761
Government Grants
52%
Program Services
46%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$142,688
Offices, Occupancy & IT
41%
Depreciation
35%
Other
15%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$44,642
$51,295
+15%
Fundraising Events
$0
$0
-
Program Services
$20,146
$44,631
+122%
Membership Dues
$0
$0
-
Investments
$2,062
$1,563
-24%
Other
$220
$272
+24%
Total Revenues
$67,070
$97,761
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,708
$9,011
+17%
Advertising & Promotion
$58
$362
+524%
Offices, Occupancy & IT
$53,098
$58,457
+10%
Interest
$3,276
$3,309
+1%
Depreciation
$51,184
$49,966
-2%
Other
$38,058
$21,583
-43%
Total Expenses
$153,382
$142,688
-7%
Net income
2024
2025
Change
Net income
-$86,312
-$44,927
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$122,602
$125,897
+3%
Admin
$30,780
$16,791
-45%
Fundraising
$0
$0
-
Total Expenses
$153,382
$142,688
-7%