Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$172,205
Government Grants
80%
Program Services
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$182,307
Offices, Occupancy & IT
41%
Salaries & Benefits
17%
Fees to Service Providers
12%
Other
11%
Depreciation
10%
Interest
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$160,167
$137,853
-14%
Fundraising Events
$0
$0
-
Program Services
$41,526
$32,688
-21%
Membership Dues
$0
$0
-
Investments
$139
$1,664
+1097%
Other
$0
$0
-
Total Revenues
$201,832
$172,205
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,708
$30,995
+4%
Fees to Service Providers
$27,149
$21,457
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,122
$74,974
-46%
Interest
$17,082
$15,067
-12%
Depreciation
$33,776
$18,946
-44%
Other
$15,677
$20,868
+33%
Total Expenses
$263,514
$182,307
-31%
Net income
2024
2025
Change
Net income
-$61,682
-$10,102
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$263,514
$182,307
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,514
$182,307
-31%