Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$4,819,728
Program Services
79%
Contributions
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,851,074
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$536,354
$781,501
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,249,912
$3,803,371
+17%
Membership Dues
$0
$0
-
Investments
$28,020
$234,856
+738%
Other
$0
$0
-
Total Revenues
$3,814,286
$4,819,728
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,960
$2,313,898
+3%
Fees to Service Providers
$32,170
$38,841
+21%
Advertising & Promotion
$35,939
$9,993
-72%
Offices, Occupancy & IT
$340,816
$328,092
-4%
Interest
$0
$0
-
Depreciation
$68,900
$57,611
-16%
Other
$892,943
$1,102,639
+23%
Total Expenses
$3,626,728
$3,851,074
+6%
Net income
2024
2025
Change
Net income
+$187,558
+$968,654
+416%
Functional Expenses
Summary
2024
2025
Change
Program
$2,764,245
$2,951,219
+7%
Admin
$629,724
$658,691
+5%
Fundraising
$232,759
$241,164
+4%
Total Expenses
$3,626,728
$3,851,074
+6%