Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$378,882
Other
77%
Government Grants
20%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$351,770
Fees to Service Providers
54%
Salaries & Benefits
27%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,451
$11,232
-56%
Government Grants
$0
$77,650
-
Fundraising Events
$0
$0
-
Program Services
$21,933
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,000
$290,000
+190%
Total Revenues
$147,384
$378,882
+157%
Expenses
2024
2025
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,250
$94,887
+743%
Fees to Service Providers
$102,100
$189,878
+86%
Advertising & Promotion
$4,262
$3,278
-23%
Offices, Occupancy & IT
$3,167
$7,986
+152%
Interest
$0
$0
-
Depreciation
$0
$929
-
Other
$80,787
$54,812
-32%
Total Expenses
$241,566
$351,770
+46%
Net income
2024
2025
Change
Net income
-$94,182
+$27,112
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$177,801
$266,019
+50%
Admin
$60,045
$59,794
0%
Fundraising
$3,720
$25,957
+598%
Total Expenses
$241,566
$351,770
+46%