Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,219,750
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,130,794
Salaries & Benefits
46%
Grants
43%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,022,654
$1,206,950
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,647
$12,800
+677%
Other
$0
$0
-
Total Revenues
$1,024,301
$1,219,750
+19%
Expenses
2024
2025
Change
Grants
$414,607
$485,178
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,347
$518,889
+9%
Fees to Service Providers
$6,807
$11,123
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,465
$82,510
+46%
Interest
$0
$0
-
Depreciation
$2,459
$1,711
-30%
Other
$15,811
$31,383
+98%
Total Expenses
$971,496
$1,130,794
+16%
Net income
2024
2025
Change
Net income
+$52,805
+$88,956
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$847,258
$1,030,152
+22%
Admin
$103,824
$75,818
-27%
Fundraising
$20,414
$24,824
+22%
Total Expenses
$971,496
$1,130,794
+16%