Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$494,342
Program Services
90%
Government Grants
9%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$327,898
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$35,623
$42,799
+20%
Fundraising Events
$0
$0
-
Program Services
$410,308
$446,070
+9%
Membership Dues
$0
$0
-
Investments
$3,158
$5,473
+73%
Other
$0
$0
-
Total Revenues
$449,089
$494,342
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$574
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,238
$327,324
-1%
Total Expenses
$330,238
$327,898
-1%
Net income
2024
2025
Change
Net income
+$118,851
+$166,444
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$330,238
$327,898
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$330,238
$327,898
-1%