Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$569,548
Program Services
83%
Contributions
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$512,392
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,242
$71,450
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,355
$470,372
+12%
Membership Dues
$0
$0
-
Investments
$207
$27,726
+13294%
Other
$0
$0
-
Total Revenues
$496,804
$569,548
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,447
$328,590
+7%
Fees to Service Providers
$8,826
$9,493
+8%
Advertising & Promotion
$420
$420
+0%
Offices, Occupancy & IT
$90,478
$91,401
+1%
Interest
$0
$0
-
Depreciation
$290
$748
+158%
Other
$68,579
$81,740
+19%
Total Expenses
$475,040
$512,392
+8%
Net income
2024
2025
Change
Net income
+$21,764
+$57,156
+163%
Functional Expenses
Summary
2024
2025
Change
Program
$349,819
$385,957
+10%
Admin
$125,221
$126,435
+1%
Fundraising
$0
$0
-
Total Expenses
$475,040
$512,392
+8%