Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,756,343
Government Grants
79%
Program Services
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$334,870
Salaries & Benefits
37%
Other
30%
Depreciation
14%
Offices, Occupancy & IT
14%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$301,803
$1,380,307
+357%
Fundraising Events
$0
$0
-
Program Services
$377,576
$366,735
-3%
Membership Dues
$0
$0
-
Investments
$4,861
$9,301
+91%
Other
$0
$0
-
Total Revenues
$684,240
$1,756,343
+157%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,357
$124,267
+10%
Fees to Service Providers
$6,487
$6,715
+4%
Advertising & Promotion
$87
$0
-100%
Offices, Occupancy & IT
$15,015
$45,934
+206%
Interest
$34,898
$12,079
-65%
Depreciation
$27,591
$46,996
+70%
Other
$158,679
$98,879
-38%
Total Expenses
$356,114
$334,870
-6%
Net income
2024
2025
Change
Net income
+$328,126
+$1,421,473
+333%
Functional Expenses
Summary
2024
2025
Change
Program
$356,114
$296,331
-17%
Admin
$0
$38,539
-
Fundraising
$0
$0
-
Total Expenses
$356,114
$334,870
-6%