Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$203,599
Other
67%
Program Services
25%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$155,773
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,433
$17,498
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,175
$50,400
-5%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$84,932
$135,701
+60%
Total Revenues
$163,542
$203,599
+24%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,824
$62,189
-3%
Fees to Service Providers
$3,986
$3,550
-11%
Advertising & Promotion
$1,906
$0
-100%
Offices, Occupancy & IT
$70,345
$37,825
-46%
Interest
$0
$0
-
Depreciation
$1,570
$2,939
+87%
Other
$16,209
$49,270
+204%
Total Expenses
$157,940
$155,773
-1%
Net income
2024
2025
Change
Net income
+$5,602
+$47,826
+754%
Functional Expenses
Summary
2024
2025
Change
Program
$150,077
$126,659
-16%
Admin
$7,863
$29,114
+270%
Fundraising
$0
$0
-
Total Expenses
$157,940
$155,773
-1%