Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$352,200
Program Services
80%
Government Grants
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$296,805
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,168
$68,575
+37%
Fundraising Events
$0
$0
-
Program Services
$258,799
$281,097
+9%
Membership Dues
$0
$0
-
Investments
$2,617
$2,528
-3%
Other
$0
$0
-
Total Revenues
$311,584
$352,200
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,998
$136,987
+136%
Fees to Service Providers
$100
$9,350
+9250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,921
$43,264
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,524
$107,204
-38%
Total Expenses
$259,543
$296,805
+14%
Net income
2024
2025
Change
Net income
+$52,041
+$55,395
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$199,321
$296,805
+49%
Admin
$60,222
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$259,543
$296,805
+14%