Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$253,664
Other
68%
Government Grants
18%
Contributions
12%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,221
Salaries & Benefits
41%
Offices, Occupancy & IT
39%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,237
$31,184
+136%
Government Grants
$0
$45,428
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,450
-
Other
$193,572
$172,602
-11%
Total Revenues
$206,809
$253,664
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,898
$94,577
+1%
Fees to Service Providers
$13,052
$13,438
+3%
Advertising & Promotion
$5,931
$6,103
+3%
Offices, Occupancy & IT
$94,621
$89,777
-5%
Interest
$10,618
$3,619
-66%
Depreciation
$0
$0
-
Other
$19,629
$23,707
+21%
Total Expenses
$237,749
$231,221
-3%
Net income
2024
2025
Change
Net income
-$30,940
+$22,443
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$203,752
$231,221
+13%
Admin
$33,997
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$237,749
$231,221
-3%