Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$620,539
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$582,491
Salaries & Benefits
53%
Other
24%
Depreciation
10%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$266,232
$288,095
+8%
Government Grants
$0
$0
-
Fundraising Events
$195,320
$49,327
-75%
Program Services
$371,486
$289,194
-22%
Membership Dues
$0
$0
-
Investments
$12,013
$2,261
-81%
Other
-$470,124
-$8,338
-98%
Total Revenues
$374,927
$620,539
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,622
$309,407
-77%
Fees to Service Providers
$20,076
$26,489
+32%
Advertising & Promotion
$23,896
$9,684
-59%
Offices, Occupancy & IT
$150,206
$15,108
-90%
Interest
$24,934
$24,776
-1%
Depreciation
$69,326
$55,812
-19%
Other
$353,793
$141,215
-60%
Total Expenses
$1,975,853
$582,491
-71%
Net income
2024
2025
Change
Net income
-$1,600,926
+$38,048
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,727,814
$540,169
-69%
Admin
$166,415
$31,932
-81%
Fundraising
$81,624
$10,390
-87%
Total Expenses
$1,975,853
$582,491
-71%