Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,303,368
Program Services
81%
Investments
16%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,247,090
Grants
73%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,862,449
$1,868,475
+0%
Membership Dues
$0
$0
-
Investments
$301,515
$362,334
+20%
Other
$55,097
$72,559
+32%
Total Revenues
$2,219,061
$2,303,368
+4%
Expenses
2024
2025
Change
Grants
$1,667,356
$2,366,820
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,544
$119,708
+8%
Advertising & Promotion
$27,916
$28,997
+4%
Offices, Occupancy & IT
$245,000
$245,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,362
$486,565
+28%
Total Expenses
$2,431,178
$3,247,090
+34%
Net income
2024
2025
Change
Net income
-$212,117
-$943,722
-345%
Functional Expenses
Summary
2024
2025
Change
Program
$2,070,937
$2,868,715
+39%
Admin
$360,241
$378,375
+5%
Fundraising
$0
$0
-
Total Expenses
$2,431,178
$3,247,090
+34%