Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$160,400
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$168,255
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,109
$160,400
+1878%
Government Grants
$250,285
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$0
-100%
Total Revenues
$258,395
$160,400
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,289
$130,651
-44%
Fees to Service Providers
$20,354
$16,985
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,228
$6,055
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,634
$14,564
-41%
Total Expenses
$295,505
$168,255
-43%
Net income
2024
2025
Change
Net income
-$37,110
-$7,855
+79%
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