Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$947,215
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$880,181
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,266
$109,463
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$719,705
$833,588
+16%
Membership Dues
$0
$0
-
Investments
$4,636
$4,164
-10%
Other
$0
$0
-
Total Revenues
$851,607
$947,215
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,215
$525,638
-11%
Fees to Service Providers
$12,534
$12,807
+2%
Advertising & Promotion
$630
$1,100
+75%
Offices, Occupancy & IT
$86,486
$92,682
+7%
Interest
$140
$0
-100%
Depreciation
$3,557
$3,084
-13%
Other
$248,358
$244,870
-1%
Total Expenses
$940,920
$880,181
-6%
Net income
2024
2025
Change
Net income
-$89,313
+$67,034
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$647,178
$487,761
-25%
Admin
$293,742
$392,420
+34%
Fundraising
$0
$0
-
Total Expenses
$940,920
$880,181
-6%