Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$3,522,450
Program Services
83%
Other
9%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,310,866
Other
28%
Grants
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
14%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,950,761
$2,920,979
-1%
Membership Dues
$0
$0
-
Investments
$240,628
$296,599
+23%
Other
$260,200
$304,872
+17%
Total Revenues
$3,451,589
$3,522,450
+2%
Expenses
2024
2025
Change
Grants
$593,383
$647,347
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,256
$570,325
+1%
Fees to Service Providers
$53,981
$95,928
+78%
Advertising & Promotion
$433,084
$455,569
+5%
Offices, Occupancy & IT
$522,614
$541,370
+4%
Interest
$0
$0
-
Depreciation
$71,866
$69,088
-4%
Other
$888,256
$931,239
+5%
Total Expenses
$3,127,440
$3,310,866
+6%
Net income
2024
2025
Change
Net income
+$324,149
+$211,584
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$2,350,464
$2,487,369
+6%
Admin
$754,972
$801,437
+6%
Fundraising
$22,004
$22,060
+0%
Total Expenses
$3,127,440
$3,310,866
+6%