Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$130,316
Program Services
32%
Contributions
28%
Other
28%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$138,486
Offices, Occupancy & IT
51%
Other
32%
Grants
9%
Fees to Service Providers
5%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,576
$37,089
+72%
Government Grants
$0
$0
-
Fundraising Events
$7,197
$12,970
+80%
Program Services
$65,298
$41,889
-36%
Membership Dues
$0
$0
-
Investments
$1,414
$1,864
+32%
Other
$39,307
$36,504
-7%
Total Revenues
$134,792
$130,316
-3%
Expenses
2024
2025
Change
Grants
$17,450
$12,757
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803
$3,194
+77%
Fees to Service Providers
$6,470
$6,472
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,962
$71,126
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,092
$44,937
-30%
Total Expenses
$136,777
$138,486
+1%
Net income
2024
2025
Change
Net income
-$1,985
-$8,170
-312%