Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$145,290
Contributions
91%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$123,724
Salaries & Benefits
71%
Fees to Service Providers
20%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,300
$132,134
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$1,463
$3,156
+116%
Other
$0
$0
-
Total Revenues
$135,763
$145,290
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,572
$87,539
+4%
Fees to Service Providers
$51,255
$24,532
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,866
$11,653
-31%
Total Expenses
$152,693
$123,724
-19%
Net income
2024
2025
Change
Net income
-$16,930
+$21,566
-227%