Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$104,067
Program Services
47%
Other
43%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$101,128
Other
60%
Fees to Service Providers
40%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,173
$10,483
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,260
$48,453
+17%
Membership Dues
$0
$0
-
Investments
$449
$35
-92%
Other
$33,385
$45,096
+35%
Total Revenues
$93,267
$104,067
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,564
$39,988
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$765
$74
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,325
$61,066
-23%
Total Expenses
$117,654
$101,128
-14%
Net income
2024
2025
Change
Net income
-$24,387
+$2,939
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$108,892
$93,739
-14%
Admin
$8,762
$7,389
-16%
Fundraising
$0
$0
-
Total Expenses
$117,654
$101,128
-14%