Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$296,047
Contributions
61%
Other
30%
Membership Dues
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$297,636
Grants
64%
Other
12%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,367
$179,625
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,964
$15,767
+126%
Investments
$9,418
$11,231
+19%
Other
$78,786
$89,424
+14%
Total Revenues
$243,535
$296,047
+22%
Expenses
2024
2025
Change
Grants
$179,909
$189,453
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,370
$35,275
+12%
Fees to Service Providers
$3,199
$4,407
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,802
$23,877
-17%
Interest
$0
$0
-
Depreciation
$24,063
$8,801
-63%
Other
$86,227
$35,823
-58%
Total Expenses
$353,570
$297,636
-16%
Net income
2024
2025
Change
Net income
-$110,035
-$1,589
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$191,584
$202,253
+6%
Admin
$137,923
$86,582
-37%
Fundraising
$0
$0
-
Total Expenses
$353,570
$297,636
-16%