Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,783,789
Program Services
46%
Other
41%
Contributions
6%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,409,453
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$140,018
$105,786
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$48,618
-
Program Services
$653,887
$813,835
+24%
Membership Dues
$0
$0
-
Investments
$75,845
$85,746
+13%
Other
$768,885
$729,804
-5%
Total Revenues
$1,638,635
$1,783,789
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,059
$1,040,502
+26%
Fees to Service Providers
$58,794
$83,039
+41%
Advertising & Promotion
$8,292
$6,590
-21%
Offices, Occupancy & IT
$21,491
$65,697
+206%
Interest
$6,216
$0
-100%
Depreciation
$25,612
$23,424
-9%
Other
$199,546
$190,201
-5%
Total Expenses
$1,144,010
$1,409,453
+23%
Net income
2024
2025
Change
Net income
+$494,625
+$374,336
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$959,787
$1,150,744
+20%
Admin
$92,500
$112,052
+21%
Fundraising
$91,723
$146,657
+60%
Total Expenses
$1,144,010
$1,409,453
+23%