Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$363,357
Contributions
62%
Program Services
31%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$387,284
Grants
58%
Salaries & Benefits
18%
Other
17%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$224,027
+14835%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$97,592
$113,590
+16%
Membership Dues
$0
$0
-
Investments
$2,388
$2,245
-6%
Other
$20,287
$3,495
-83%
Total Revenues
$141,767
$363,357
+156%
Expenses
2024
2025
Change
Grants
$42,061
$223,758
+432%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,562
$68,510
-4%
Fees to Service Providers
$4,970
$4,400
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,080
$2,949
-4%
Interest
$0
$0
-
Depreciation
$21,889
$20,858
-5%
Other
$16,676
$66,809
+301%
Total Expenses
$160,238
$387,284
+142%
Net income
2024
2025
Change
Net income
-$18,471
-$23,927
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$76,739
$307,465
+301%
Admin
$83,499
$79,819
-4%
Fundraising
$0
$0
-
Total Expenses
$160,238
$387,284
+142%