Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$5,137,343
Program Services
95%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,987,675
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,658
$36,971
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,926,572
$4,900,898
-1%
Membership Dues
$0
$0
-
Investments
$77,994
$77,693
0%
Other
-$43,131
$121,781
-382%
Total Revenues
$4,994,093
$5,137,343
+3%
Expenses
2024
2025
Change
Grants
$41,383
$73,838
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,543,385
$2,579,273
+1%
Fees to Service Providers
$148,808
$104,370
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$590,955
$580,460
-2%
Interest
$0
$0
-
Depreciation
$87,556
$85,724
-2%
Other
$1,743,111
$1,564,010
-10%
Total Expenses
$5,155,198
$4,987,675
-3%
Net income
2024
2025
Change
Net income
-$161,105
+$149,668
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$3,885,252
$3,757,177
-3%
Admin
$1,269,946
$1,230,498
-3%
Fundraising
$0
$0
-
Total Expenses
$5,155,198
$4,987,675
-3%