Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$370,278
Contributions
47%
Program Services
40%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$422,945
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,635
$172,733
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,677
$148,890
+10%
Membership Dues
$0
$0
-
Investments
$1,084
$882
-19%
Other
$22,869
$47,773
+109%
Total Revenues
$328,265
$370,278
+13%
Expenses
2024
2025
Change
Grants
$233
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,391
$227,475
+17%
Fees to Service Providers
$7,081
$9,402
+33%
Advertising & Promotion
$0
$316
-
Offices, Occupancy & IT
$48,933
$38,756
-21%
Interest
$0
$0
-
Depreciation
$13,273
$12,095
-9%
Other
$132,126
$134,901
+2%
Total Expenses
$396,037
$422,945
+7%
Net income
2024
2025
Change
Net income
-$67,772
-$52,667
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$369,431
$390,393
+6%
Admin
$26,606
$32,552
+22%
Fundraising
$0
$0
-
Total Expenses
$396,037
$422,945
+7%