Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,417,602
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,727,180
Other
91%
Salaries & Benefits
8%
Grants
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$449,529
$233,326
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,040,409
$2,174,516
+7%
Membership Dues
$0
$0
-
Investments
$13,561
$9,760
-28%
Other
$0
$0
-
Total Revenues
$2,503,499
$2,417,602
-3%
Expenses
2024
2025
Change
Grants
$36,250
$19,750
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,236
$219,535
+33%
Fees to Service Providers
$15,560
$17,087
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,384
$1,545
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,501,184
$2,469,263
-1%
Total Expenses
$2,720,614
$2,727,180
+0%
Net income
2024
2025
Change
Net income
-$217,115
-$309,578
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,656,050
$2,656,224
+0%
Admin
$64,564
$70,956
+10%
Fundraising
$0
$0
-
Total Expenses
$2,720,614
$2,727,180
+0%