Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$476,234
Program Services
76%
Contributions
17%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$543,087
Salaries & Benefits
41%
Fees to Service Providers
30%
Other
24%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,948
$79,992
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,026
-
Program Services
$310,073
$362,322
+17%
Membership Dues
$0
$0
-
Investments
$213
$894
+320%
Other
$0
$0
-
Total Revenues
$611,234
$476,234
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,041
$222,281
-11%
Fees to Service Providers
$248,789
$164,273
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,950
$28,496
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,926
$128,037
-1%
Total Expenses
$649,706
$543,087
-16%
Net income
2024
2025
Change
Net income
-$38,472
-$66,853
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$531,986
$421,794
-21%
Admin
$92,614
$112,590
+22%
Fundraising
$25,106
$8,703
-65%
Total Expenses
$649,706
$543,087
-16%