Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$166,191
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$135,610
Grants
38%
Salaries & Benefits
31%
Other
29%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,539
$125,659
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,625
$39,200
-23%
Membership Dues
$0
$0
-
Investments
$1,483
$1,332
-10%
Other
$306
$0
-100%
Total Revenues
$153,953
$166,191
+8%
Expenses
2024
2025
Change
Grants
$68,849
$51,250
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,761
$41,623
+35%
Fees to Service Providers
$48,589
$3,058
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,626
$39,679
-18%
Total Expenses
$197,026
$135,610
-31%
Net income
2024
2025
Change
Net income
-$43,073
+$30,581
-171%