Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$877,788
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,074,095
Salaries & Benefits
54%
Other
34%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$572,883
$843,649
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,439
$32,869
+16%
Other
$1,022
$1,270
+24%
Total Revenues
$602,344
$877,788
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,627
$582,503
+23%
Fees to Service Providers
$10,005
$18,005
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,015
$36,257
+25%
Interest
$133
$96
-28%
Depreciation
$80,959
$76,606
-5%
Other
$102,394
$360,628
+252%
Total Expenses
$696,133
$1,074,095
+54%
Net income
2024
2025
Change
Net income
-$93,789
-$196,307
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$647,405
$998,907
+54%
Admin
$24,364
$37,594
+54%
Fundraising
$24,364
$37,594
+54%
Total Expenses
$696,133
$1,074,095
+54%