Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,756,354
Contributions
87%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,527,875
Grants
70%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,169,768
$1,520,253
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,929
$166,659
+38%
Other
$90,090
$69,442
-23%
Total Revenues
$1,380,787
$1,756,354
+27%
Expenses
2024
2025
Change
Grants
$1,022,486
$1,070,090
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,791
$272,000
+1%
Fees to Service Providers
$64,893
$50,262
-23%
Advertising & Promotion
$15,837
$16,802
+6%
Offices, Occupancy & IT
$21,188
$24,624
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,100
$94,097
+27%
Total Expenses
$1,468,295
$1,527,875
+4%
Net income
2024
2025
Change
Net income
-$87,508
+$228,479
-361%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,505
$1,162,736
+6%
Admin
$218,122
$215,385
-1%
Fundraising
$150,668
$149,754
-1%
Total Expenses
$1,468,295
$1,527,875
+4%