Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,410,991
Contributions
69%
Investments
23%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$778,563
Salaries & Benefits
44%
Grants
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$284,600
$976,519
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254,487
$318,792
+25%
Other
$179,490
$115,680
-36%
Total Revenues
$718,577
$1,410,991
+96%
Expenses
2024
2025
Change
Grants
$100,000
$226,500
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,169
$342,503
+21%
Fees to Service Providers
$108,464
$123,782
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,467
$30,901
-5%
Interest
$0
$0
-
Depreciation
$24,322
$25,580
+5%
Other
$11,553
$29,297
+154%
Total Expenses
$559,975
$778,563
+39%
Net income
2024
2025
Change
Net income
+$158,602
+$632,428
+299%
Functional Expenses
Summary
2024
2025
Change
Program
$390,720
$587,551
+50%
Admin
$158,742
$178,282
+12%
Fundraising
$10,513
$12,730
+21%
Total Expenses
$559,975
$778,563
+39%