Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$195,071
Program Services
94%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$206,792
Grants
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,638
$7,720
+1%
Government Grants
$0
$0
-
Fundraising Events
$205
$291
+42%
Program Services
$164,640
$183,822
+12%
Membership Dues
$0
$0
-
Investments
$2,104
$2,184
+4%
Other
$0
$1,054
-
Total Revenues
$174,587
$195,071
+12%
Expenses
2024
2025
Change
Grants
$76,413
$96,255
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,243
$51,120
+4%
Fees to Service Providers
$1,070
$1,175
+10%
Advertising & Promotion
$0
$33
-
Offices, Occupancy & IT
$32,740
$36,700
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,252
$21,509
+76%
Total Expenses
$171,718
$206,792
+20%
Net income
2024
2025
Change
Net income
+$2,869
-$11,721
-509%