Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,506,504
Other
69%
Investments
18%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,976,716
Salaries & Benefits
37%
Offices, Occupancy & IT
14%
Grants
13%
Other
13%
Interest
12%
Fees to Service Providers
8%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$506,425
$326,270
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,359
$443,347
+39%
Other
$1,374,627
$1,736,887
+26%
Total Revenues
$2,200,411
$2,506,504
+14%
Expenses
2024
2025
Change
Grants
$408,670
$392,925
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,714
$1,088,760
-1%
Fees to Service Providers
$183,877
$252,201
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438,815
$427,397
-3%
Interest
$174,491
$350,263
+101%
Depreciation
$181,637
$79,165
-56%
Other
$354,651
$386,005
+9%
Total Expenses
$2,839,855
$2,976,716
+5%
Net income
2024
2025
Change
Net income
-$639,444
-$470,212
+26%