Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,196,744
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,433,928
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,041,208
$1,146,096
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,058
$48,255
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,393
-
Total Revenues
$1,071,266
$1,196,744
+12%
Expenses
2024
2025
Change
Grants
$558,751
$1,182,288
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,111
$116,317
-61%
Fees to Service Providers
$59,952
$101,473
+69%
Advertising & Promotion
$0
$115
-
Offices, Occupancy & IT
$10,895
$7,293
-33%
Interest
$28,376
$1,744
-94%
Depreciation
$0
$0
-
Other
$61,379
$24,698
-60%
Total Expenses
$1,020,464
$1,433,928
+41%
Net income
2024
2025
Change
Net income
+$50,802
-$237,184
-567%
Functional Expenses
Summary
2024
2025
Change
Program
$709,495
$1,182,288
+67%
Admin
$156,564
$98,530
-37%
Fundraising
$154,405
$153,110
-1%
Total Expenses
$1,020,464
$1,433,928
+41%