Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$881,405
Program Services
61%
Contributions
35%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$839,083
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,086
$304,148
+560%
Government Grants
$33,997
$33,497
-1%
Fundraising Events
$0
$0
-
Program Services
$135,988
$541,874
+298%
Membership Dues
$0
$0
-
Investments
$0
$1,886
-
Other
$0
$0
-
Total Revenues
$216,071
$881,405
+308%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,615
$438,152
+216%
Fees to Service Providers
$11,703
$78,618
+572%
Advertising & Promotion
$5,070
$20,786
+310%
Offices, Occupancy & IT
$24,073
$19,207
-20%
Interest
$889
$1,420
+60%
Depreciation
$0
$0
-
Other
$60,408
$280,900
+365%
Total Expenses
$240,758
$839,083
+249%
Net income
2024
2025
Change
Net income
-$24,687
+$42,322
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$207,615
$729,670
+251%
Admin
$28,241
$84,082
+198%
Fundraising
$4,902
$25,331
+417%
Total Expenses
$240,758
$839,083
+249%