Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,575,839
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,484,159
Fees to Service Providers
70%
Other
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,500
$259,366
+2951%
Government Grants
$0
$1,316,473
-
Fundraising Events
$0
$0
-
Program Services
$137,384
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,884
$1,575,839
+980%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,782
$182,443
+307%
Fees to Service Providers
$15,735
$1,036,602
+6488%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,098
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,675
$256,016
+225%
Total Expenses
$139,192
$1,484,159
+966%
Net income
2024
2025
Change
Net income
+$6,692
+$91,680
+1270%
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,476,694
-
Admin
-
$7,465
-
Fundraising
-
$0
-
Total Expenses
$139,192
$1,484,159
+966%