Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$105,201
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,653
Other
38%
Salaries & Benefits
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,126
$50,872
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,318
$54,329
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,444
$105,201
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,450
$23,600
-14%
Fees to Service Providers
$11,975
$13,925
+16%
Advertising & Promotion
$0
$872
-
Offices, Occupancy & IT
$21,449
$22,508
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,914
$36,748
+27%
Total Expenses
$89,788
$97,653
+9%
Net income
2024
2025
Change
Net income
-$15,344
+$7,548
-149%