Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$107,071
Program Services
66%
Contributions
24%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$89,161
Other
87%
Grants
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,110
$25,868
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,468
$70,991
+5%
Membership Dues
$0
$0
-
Investments
$1,544
$0
-100%
Other
$9,056
$10,212
+13%
Total Revenues
$91,178
$107,071
+17%
Expenses
2024
2025
Change
Grants
$9,250
$10,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$600
-25%
Advertising & Promotion
$650
$635
-2%
Offices, Occupancy & IT
$5,905
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,797
$77,676
+10%
Total Expenses
$87,402
$89,161
+2%
Net income
2024
2025
Change
Net income
+$3,776
+$17,910
+374%