Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$455,813
Program Services
63%
Government Grants
36%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$377,306
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$880
-
Government Grants
$0
$164,000
-
Fundraising Events
$0
$0
-
Program Services
$212,531
$287,322
+35%
Membership Dues
$0
$3,607
-
Investments
$2,077
$4
-100%
Other
$8
$0
-100%
Total Revenues
$214,616
$455,813
+112%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,309
$283,390
+33%
Fees to Service Providers
$123,815
$9,501
-92%
Advertising & Promotion
$33
$177
+436%
Offices, Occupancy & IT
$17,190
$48,000
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,318
$36,238
-58%
Total Expenses
$438,665
$377,306
-14%
Net income
2024
2025
Change
Net income
-$224,049
+$78,507
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$290,485
$301,845
+4%
Admin
$146,597
$37,736
-74%
Fundraising
$1,583
$37,725
+2283%
Total Expenses
$438,665
$377,306
-14%