Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,923,605
Contributions
63%
Government Grants
19%
Other
7%
Investments
6%
Fundraising Events
5%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,677,053
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
5%
Grants
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,019,255
$1,847,810
+81%
Government Grants
$685,268
$547,598
-20%
Fundraising Events
$112,966
$135,095
+20%
Program Services
$22,046
$13,761
-38%
Membership Dues
$0
$0
-
Investments
$99,987
$189,205
+89%
Other
$0
$190,136
-
Total Revenues
$1,939,522
$2,923,605
+51%
Expenses
2024
2025
Change
Grants
$36,972
$29,900
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,214
$1,299,798
+17%
Fees to Service Providers
$238,546
$232,011
-3%
Advertising & Promotion
$16,215
$7,249
-55%
Offices, Occupancy & IT
$418,441
$383,400
-8%
Interest
$9,070
$27,828
+207%
Depreciation
$122,497
$126,260
+3%
Other
$213,151
$570,607
+168%
Total Expenses
$2,168,106
$2,677,053
+23%
Net income
2024
2025
Change
Net income
-$228,584
+$246,552
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$1,654,398
$2,112,939
+28%
Admin
$425,212
$474,528
+12%
Fundraising
$88,496
$89,586
+1%
Total Expenses
$2,168,106
$2,677,053
+23%