Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,316,723
Other
87%
Investments
6%
Government Grants
5%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$178,540
Offices, Occupancy & IT
44%
Fees to Service Providers
24%
Salaries & Benefits
12%
Depreciation
10%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$407,294
$114,284
-72%
Fundraising Events
$0
$0
-
Program Services
$230,841
$34,375
-85%
Membership Dues
$0
$0
-
Investments
$142
$144,722
+101817%
Other
$0
$2,023,342
-
Total Revenues
$638,277
$2,316,723
+263%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,467
$22,033
-72%
Fees to Service Providers
$69,961
$42,239
-40%
Advertising & Promotion
$253
$26
-90%
Offices, Occupancy & IT
$196,846
$77,952
-60%
Interest
$0
$0
-
Depreciation
$72,869
$18,217
-75%
Other
$98,850
$18,073
-82%
Total Expenses
$517,246
$178,540
-65%
Net income
2024
2025
Change
Net income
+$121,031
+$2,138,183
+1667%
Functional Expenses
Summary
2024
2025
Change
Program
$507,846
$168,540
-67%
Admin
$9,400
$10,000
+6%
Fundraising
$0
$0
-
Total Expenses
$517,246
$178,540
-65%