Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$180,321
Program Services
80%
Contributions
13%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$153,634
Salaries & Benefits
37%
Advertising & Promotion
33%
Other
19%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,991
$23,393
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,476
$143,769
+28%
Membership Dues
$6,875
$7,826
+14%
Investments
$4,937
$5,333
+8%
Other
$0
$0
-
Total Revenues
$146,279
$180,321
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,884
$57,379
+22%
Fees to Service Providers
$16,476
$17,582
+7%
Advertising & Promotion
$50,943
$49,953
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,188
$28,720
-2%
Total Expenses
$143,491
$153,634
+7%
Net income
2024
2025
Change
Net income
+$2,788
+$26,687
+857%