Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,723,540
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,321,865
Other
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,864
$7,089
-45%
Government Grants
$255,087
$1,716,347
+573%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$104
+700%
Other
$2,500
$0
-100%
Total Revenues
$270,464
$1,723,540
+537%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,593
$323,642
+152%
Fees to Service Providers
$15,328
$0
-100%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$1,880
$58,872
+3031%
Interest
$0
$6,448
-
Depreciation
$0
$0
-
Other
$197,613
$932,903
+372%
Total Expenses
$343,864
$1,321,865
+284%
Net income
2024
2025
Change
Net income
-$73,400
+$401,675
-647%
Functional Expenses
Summary
2024
2025
Change
Program
$189,198
$1,103,961
+483%
Admin
$154,666
$163,294
+6%
Fundraising
$0
$54,610
-
Total Expenses
$343,864
$1,321,865
+284%