Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$185,804
Program Services
43%
Contributions
28%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,214
Other
50%
Benefits to Members
21%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,724
$52,818
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,111
$80,490
+46%
Membership Dues
$0
$0
-
Investments
$41,206
$52,496
+27%
Other
$0
$0
-
Total Revenues
$179,041
$185,804
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$24,151
$28,439
+18%
Salaries & Benefits
$21,755
$26,668
+23%
Fees to Service Providers
$13,999
$8,611
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,465
$4,191
-23%
Interest
$0
$0
-
Depreciation
$507
$507
+0%
Other
$60,435
$68,798
+14%
Total Expenses
$126,312
$137,214
+9%
Net income
2024
2025
Change
Net income
+$52,729
+$48,590
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$125,805
$136,707
+9%
Admin
$507
$507
+0%
Fundraising
$0
$0
-
Total Expenses
$126,312
$137,214
+9%