Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$3,105,155
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,684,387
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,249,417
$3,018,518
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,000
$11,500
-4%
Membership Dues
$0
$0
-
Investments
$33,245
$66,304
+99%
Other
$6,030
$8,833
+46%
Total Revenues
$2,300,692
$3,105,155
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,291
$965,954
+6%
Fees to Service Providers
$33,292
$142,369
+328%
Advertising & Promotion
$77,903
$110,622
+42%
Offices, Occupancy & IT
$67,419
$126,650
+88%
Interest
$60,221
$20,926
-65%
Depreciation
$2,475
$3,503
+42%
Other
$63,429
$314,363
+396%
Total Expenses
$1,214,030
$1,684,387
+39%
Net income
2024
2025
Change
Net income
+$1,086,662
+$1,420,768
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,029,575
$1,475,367
+43%
Admin
$110,156
$113,240
+3%
Fundraising
$74,299
$95,780
+29%
Total Expenses
$1,214,030
$1,684,387
+39%