Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$206,696
Other
38%
Program Services
31%
Government Grants
20%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$240,348
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,402
$24,083
+447%
Government Grants
$54,218
$40,720
-25%
Fundraising Events
$0
$0
-
Program Services
$115,156
$64,244
-44%
Membership Dues
$725
$0
-100%
Investments
$9
$0
-100%
Other
$139,066
$77,649
-44%
Total Revenues
$313,576
$206,696
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,553
$101,171
+12%
Fees to Service Providers
$5,050
$9,648
+91%
Advertising & Promotion
$1,573
$2,183
+39%
Offices, Occupancy & IT
$25,800
$17,338
-33%
Interest
$3,431
$3,800
+11%
Depreciation
$3,775
$2,697
-29%
Other
$169,918
$103,511
-39%
Total Expenses
$300,100
$240,348
-20%
Net income
2024
2025
Change
Net income
+$13,476
-$33,652
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$300,100
$240,348
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$300,100
$240,348
-20%