Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$975,852
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$636,720
Salaries & Benefits
42%
Fees to Service Providers
26%
Grants
19%
Other
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,754
$109,144
-8%
Government Grants
$0
$0
-
Fundraising Events
$741,007
$1,009,430
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,696
-
Other
-$185,468
-$144,418
-22%
Total Revenues
$674,293
$975,852
+45%
Expenses
2024
2025
Change
Grants
$10,000
$122,500
+1125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,882
$264,949
-3%
Fees to Service Providers
$217,158
$165,746
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,611
$29,621
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,084
$53,904
-40%
Total Expenses
$625,735
$636,720
+2%
Net income
2024
2025
Change
Net income
+$48,558
+$339,132
+598%
Functional Expenses
Summary
2024
2025
Change
Program
$277,264
$331,998
+20%
Admin
$348,471
$304,722
-13%
Fundraising
$0
$0
-
Total Expenses
$625,735
$636,720
+2%