Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$1,950,280
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,803,108
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,243
$210,454
+24%
Government Grants
$0
$0
-
Fundraising Events
$21,682
$15,950
-26%
Program Services
$834,074
$1,706,581
+105%
Membership Dues
$0
$0
-
Investments
$25,933
$23,229
-10%
Other
$4,150
-$5,934
-243%
Total Revenues
$1,056,082
$1,950,280
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,869
$847,573
+26%
Fees to Service Providers
$73,843
$59,719
-19%
Advertising & Promotion
$7,979
$28,648
+259%
Offices, Occupancy & IT
$80,620
$94,445
+17%
Interest
$0
$0
-
Depreciation
$1,301
$3,983
+206%
Other
$367,082
$768,740
+109%
Total Expenses
$1,205,694
$1,803,108
+50%
Net income
2024
2025
Change
Net income
-$149,612
+$147,172
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$810,387
$1,320,732
+63%
Admin
$293,150
$368,387
+26%
Fundraising
$102,157
$113,989
+12%
Total Expenses
$1,205,694
$1,803,108
+50%