Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$158,550
Contributions
71%
Other
25%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$160,872
Other
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,397
$112,566
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,617
$6,466
+40%
Other
$55,473
$39,518
-29%
Total Revenues
$137,487
$158,550
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,600
$36,985
+17%
Fees to Service Providers
$8,495
$6,660
-22%
Advertising & Promotion
$5,356
$3,550
-34%
Offices, Occupancy & IT
$11,202
$7,067
-37%
Interest
$0
$0
-
Depreciation
$350
$1,042
+198%
Other
$89,889
$105,568
+17%
Total Expenses
$146,892
$160,872
+10%
Net income
2024
2025
Change
Net income
-$9,405
-$2,322
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$118,424
$131,469
+11%
Admin
$22,148
$21,976
-1%
Fundraising
$6,320
$7,427
+18%
Total Expenses
$146,892
$160,872
+10%