Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$140,331
Government Grants
69%
Other
22%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,957
Other
59%
Depreciation
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,728
$11,177
+136%
Government Grants
$99,500
$96,979
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$674
$693
+3%
Other
$38,068
$31,482
-17%
Total Revenues
$142,970
$140,331
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$2,984
$2,261
-24%
Offices, Occupancy & IT
$10,184
$3,457
-66%
Interest
$0
$0
-
Depreciation
$38,613
$39,905
+3%
Other
$46,967
$65,784
+40%
Total Expenses
$99,298
$111,957
+13%
Net income
2024
2025
Change
Net income
+$43,672
+$28,374
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$99,298
$111,957
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,298
$111,957
+13%