Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$197,457
Contributions
49%
Program Services
26%
Government Grants
20%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$356,418
Salaries & Benefits
41%
Fees to Service Providers
22%
Other
20%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$426,803
$96,676
-77%
Government Grants
$12,258
$39,266
+220%
Fundraising Events
$0
$0
-
Program Services
$58,116
$51,307
-12%
Membership Dues
$0
$0
-
Investments
$8,013
$8,994
+12%
Other
$72
$1,214
+1586%
Total Revenues
$505,262
$197,457
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,949
$147,010
+50%
Fees to Service Providers
$84,524
$76,897
-9%
Advertising & Promotion
$3,583
$1,694
-53%
Offices, Occupancy & IT
$130,695
$60,159
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,210
$70,658
+17%
Total Expenses
$376,961
$356,418
-5%
Net income
2024
2025
Change
Net income
+$128,301
-$158,961
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$376,961
$356,418
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$376,961
$356,418
-5%