Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,592,444
Government Grants
63%
Investments
23%
Other
13%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,252,584
Fees to Service Providers
50%
Salaries & Benefits
22%
Other
16%
Depreciation
5%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,090,226
$1,006,870
-8%
Fundraising Events
$0
$0
-
Program Services
$1,956
$23,474
+1100%
Membership Dues
$0
$0
-
Investments
$361,765
$358,769
-1%
Other
-$1,592,003
$203,331
-113%
Total Revenues
-$138,056
$1,592,444
-1253%
Expenses
2024
2025
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,071
$278,664
+44%
Fees to Service Providers
$42,144
$624,534
+1382%
Advertising & Promotion
$1,186
$5,096
+330%
Offices, Occupancy & IT
$28,389
$21,545
-24%
Interest
$0
$0
-
Depreciation
$37,776
$63,808
+69%
Other
$908,794
$198,937
-78%
Total Expenses
$1,271,360
$1,252,584
-1%
Net income
2024
2025
Change
Net income
-$1,409,416
+$339,860
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$989,488
$1,061,266
+7%
Admin
$281,872
$191,318
-32%
Fundraising
$0
$0
-
Total Expenses
$1,271,360
$1,252,584
-1%