Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$311,973
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$271,600
Salaries & Benefits
78%
Other
21%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,493
$307,352
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,621
-
Total Revenues
$172,493
$311,973
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,562
$212,293
-4%
Fees to Service Providers
$3,090
$2,220
-28%
Advertising & Promotion
$96
$0
-100%
Offices, Occupancy & IT
$420
$63
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,838
$57,024
+105%
Total Expenses
$252,006
$271,600
+8%
Net income
2024
2025
Change
Net income
-$79,513
+$40,373
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$248,916
$269,380
+8%
Admin
$3,090
$2,220
-28%
Fundraising
$0
$0
-
Total Expenses
$252,006
$271,600
+8%