Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$307,340
Government Grants
45%
Program Services
34%
Other
21%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$243,373
Other
67%
Salaries & Benefits
33%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$78,067
$138,423
+77%
Fundraising Events
$0
$0
-
Program Services
$102,330
$105,021
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$63,896
-
Total Revenues
$180,397
$307,340
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,759
$79,923
+169%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$769
$589
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,014
$162,861
+15%
Total Expenses
$171,542
$243,373
+42%
Net income
2024
2025
Change
Net income
+$8,855
+$63,967
+622%
Functional Expenses
Summary
2024
2025
Change
Program
$171,542
$243,373
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,542
$243,373
+42%