Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$394,193
Government Grants
95%
Fundraising Events
3%
Membership Dues
2%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$439,611
Other
59%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$347,840
$374,905
+8%
Fundraising Events
$44,341
$10,038
-77%
Program Services
$0
$0
-
Membership Dues
$10,000
$9,250
-7%
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$402,183
$394,193
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,408
$103,415
-33%
Fees to Service Providers
$44,606
$28,237
-37%
Advertising & Promotion
$740
$0
-100%
Offices, Occupancy & IT
$33,403
$30,881
-8%
Interest
$9,315
$13,723
+47%
Depreciation
$2,649
$2,826
+7%
Other
$281,609
$260,529
-7%
Total Expenses
$525,730
$439,611
-16%
Net income
2024
2025
Change
Net income
-$123,547
-$45,418
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$436,084
$359,176
-18%
Admin
$56,284
$73,711
+31%
Fundraising
$33,362
$6,724
-80%
Total Expenses
$525,730
$439,611
-16%