Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$322,426
Contributions
44%
Other
32%
Government Grants
16%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$243,766
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$101,839
$142,346
+40%
Government Grants
$0
$51,555
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,086
$23,775
+3%
Other
$235,269
$104,750
-55%
Total Revenues
$360,194
$322,426
-10%
Expenses
2024
2025
Change
Grants
$1,078
$213
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,956
$191,995
-1%
Fees to Service Providers
$7,753
$10,744
+39%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$9,964
$12,010
+21%
Interest
$0
$379
-
Depreciation
$3,258
$3,477
+7%
Other
$21,169
$24,948
+18%
Total Expenses
$237,578
$243,766
+3%
Net income
2024
2025
Change
Net income
+$122,616
+$78,660
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$181,245
$156,702
-14%
Admin
$55,933
$87,064
+56%
Fundraising
$400
$0
-100%
Total Expenses
$237,578
$243,766
+3%