Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$669,028
Fundraising Events
79%
Program Services
10%
Investments
10%
Other
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$604,535
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,000
$300
-100%
Government Grants
$0
$0
-
Fundraising Events
$937,415
$528,606
-44%
Program Services
$78,041
$64,991
-17%
Membership Dues
$0
$0
-
Investments
$69,897
$64,631
-8%
Other
-$459,143
$10,500
-102%
Total Revenues
$701,210
$669,028
-5%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,094
$340,420
+65%
Fees to Service Providers
$23,729
$26,695
+12%
Advertising & Promotion
$2,059
$0
-100%
Offices, Occupancy & IT
$99,603
$75,305
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,919
$152,115
-5%
Total Expenses
$492,404
$604,535
+23%
Net income
2024
2025
Change
Net income
+$208,806
+$64,493
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$330,079
$495,339
+50%
Admin
$128,963
$103,481
-20%
Fundraising
$33,362
$5,715
-83%
Total Expenses
$492,404
$604,535
+23%