Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,810,140
Contributions
45%
Program Services
37%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,043,941
Other
56%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
8%
Depreciation
4%
Salaries & Benefits
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$704,521
$812,757
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$562,172
$674,522
+20%
Membership Dues
$0
$0
-
Investments
-$1,351
$2,167
-260%
Other
$250,158
$320,694
+28%
Total Revenues
$1,515,500
$1,810,140
+19%
Expenses
2024
2025
Change
Grants
$48,674
$154,321
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,870
$80,242
-42%
Fees to Service Providers
$243,971
$274,084
+12%
Advertising & Promotion
$6,301
$4,329
-31%
Offices, Occupancy & IT
$228,181
$246,220
+8%
Interest
$55,121
$66,540
+21%
Depreciation
$72,932
$82,992
+14%
Other
$732,567
$1,135,213
+55%
Total Expenses
$1,526,617
$2,043,941
+34%
Net income
2024
2025
Change
Net income
-$11,117
-$233,801
-2003%
Functional Expenses
Summary
2024
2025
Change
Program
$1,277,477
$1,935,129
+51%
Admin
$249,140
$108,812
-56%
Fundraising
$0
$0
-
Total Expenses
$1,526,617
$2,043,941
+34%