Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$220,955
Government Grants
77%
Other
11%
Contributions
7%
Fundraising Events
4%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2025
$448,842
Depreciation
60%
Offices, Occupancy & IT
37%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,510
$16,227
+195%
Government Grants
$114,150
$170,619
+49%
Fundraising Events
$0
$9,506
-
Program Services
$0
$0
-
Membership Dues
$0
$54
-
Investments
$189
$168
-11%
Other
$26,461
$24,381
-8%
Total Revenues
$146,310
$220,955
+51%
Expenses
2024
2025
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,475
$2,094
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,478
$164,794
+137%
Interest
$16,786
$0
-100%
Depreciation
$281,688
$267,590
-5%
Other
$19,937
$14,364
-28%
Total Expenses
$390,614
$448,842
+15%
Net income
2024
2025
Change
Net income
-$244,304
-$227,887
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$244,713
$397,808
+63%
Admin
$145,901
$51,034
-65%
Fundraising
$0
$0
-
Total Expenses
$390,614
$448,842
+15%