Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$323,236
Contributions
67%
Other
22%
Fundraising Events
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,050
Grants
79%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,117
$218,102
+9%
Government Grants
$0
$0
-
Fundraising Events
$17,500
$20,000
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,050
$12,452
+507%
Other
$40,931
$72,682
+78%
Total Revenues
$260,598
$323,236
+24%
Expenses
2024
2025
Change
Grants
$170,532
$93,176
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,133
$7,785
-36%
Fees to Service Providers
$4,000
$4,100
+3%
Advertising & Promotion
$0
$2,015
-
Offices, Occupancy & IT
$10,808
$7,520
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,126
$3,454
+62%
Total Expenses
$199,599
$118,050
-41%
Net income
2024
2025
Change
Net income
+$60,999
+$205,186
+236%
Functional Expenses
Summary
2024
2025
Change
Program
$197,394
$115,528
-41%
Admin
$125
$2,522
+1918%
Fundraising
$2,080
$0
-100%
Total Expenses
$199,599
$118,050
-41%