Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$203,780
Contributions
52%
Program Services
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$212,245
Salaries & Benefits
49%
Other
48%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,171
$106,872
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,213
$92,368
-22%
Membership Dues
$0
$0
-
Investments
$1,917
$4,540
+137%
Other
$0
$0
-
Total Revenues
$222,301
$203,780
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,642
$104,442
+6%
Fees to Service Providers
$47,742
$5,262
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,454
$102,541
+32%
Total Expenses
$223,838
$212,245
-5%
Net income
2024
2025
Change
Net income
-$1,537
-$8,465
-451%
Functional Expenses
Summary
2024
2025
Change
Program
$223,838
$212,245
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,838
$212,245
-5%