Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$504,594
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$514,093
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$414,944
$413,207
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,793
$91,383
+2%
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$0
-
Total Revenues
$504,743
$504,594
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,053
$366,353
+1%
Fees to Service Providers
$29,519
$30,841
+4%
Advertising & Promotion
$448
$788
+76%
Offices, Occupancy & IT
$56,945
$57,528
+1%
Interest
$728
$1,129
+55%
Depreciation
$2,780
$2,500
-10%
Other
$60,443
$54,954
-9%
Total Expenses
$513,916
$514,093
+0%
Net income
2024
2025
Change
Net income
-$9,173
-$9,499
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$328,993
$322,654
-2%
Admin
$126,768
$124,876
-1%
Fundraising
$58,155
$66,563
+14%
Total Expenses
$513,916
$514,093
+0%