Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$1,541,784
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,491,518
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$658,528
$456,895
-31%
Government Grants
$711,331
$636,555
-11%
Fundraising Events
$512,180
$458,756
-10%
Program Services
$235,481
$25,748
-89%
Membership Dues
$8,954
$6,256
-30%
Investments
$5,218
$40,046
+667%
Other
-$46,315
-$82,472
+78%
Total Revenues
$2,085,377
$1,541,784
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,107
$922,673
-21%
Fees to Service Providers
$279,003
$199,240
-29%
Advertising & Promotion
$8,601
$16,284
+89%
Offices, Occupancy & IT
$244,147
$254,176
+4%
Interest
$0
$0
-
Depreciation
$9,259
$9,269
+0%
Other
$260,942
$89,876
-66%
Total Expenses
$1,976,059
$1,491,518
-25%
Net income
2024
2025
Change
Net income
+$109,318
+$50,266
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$952,497
$802,758
-16%
Admin
$732,620
$481,772
-34%
Fundraising
$290,942
$206,988
-29%
Total Expenses
$1,976,059
$1,491,518
-25%