Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$725,795
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$673,862
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$472,506
$709,448
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,050
$3,181
-60%
Other
$12,468
$13,166
+6%
Total Revenues
$493,024
$725,795
+47%
Expenses
2024
2025
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,623
$485,064
+29%
Fees to Service Providers
$65,788
$69,949
+6%
Advertising & Promotion
$6,414
$11,158
+74%
Offices, Occupancy & IT
$26,685
$28,448
+7%
Interest
$1,540
$1,515
-2%
Depreciation
$0
$3,212
-
Other
$52,478
$69,016
+32%
Total Expenses
$529,528
$673,862
+27%
Net income
2024
2025
Change
Net income
-$36,504
+$51,933
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$467,963
$597,958
+28%
Admin
$36,972
$44,675
+21%
Fundraising
$24,593
$31,229
+27%
Total Expenses
$529,528
$673,862
+27%