Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$524,409
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$616,157
Salaries & Benefits
74%
Other
18%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$507,947
$425,029
-16%
Government Grants
$0
$0
-
Fundraising Events
$142,501
$222,084
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406
$1,082
+167%
Other
$2,099
-$123,786
-5997%
Total Revenues
$652,953
$524,409
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,451
$453,378
+17%
Fees to Service Providers
$875
$11,110
+1170%
Advertising & Promotion
$0
$14,377
-
Offices, Occupancy & IT
$3,831
$12,563
+228%
Interest
$0
$0
-
Depreciation
$9,999
$14,959
+50%
Other
$144,808
$109,770
-24%
Total Expenses
$546,964
$616,157
+13%
Net income
2024
2025
Change
Net income
+$105,989
-$91,748
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$352,672
$453,041
+28%
Admin
$194,292
$71,158
-63%
Fundraising
$0
$91,958
-
Total Expenses
$546,964
$616,157
+13%