Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$3,122,462
Program Services
93%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,031,714
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$67,190
$141,900
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,592,671
$2,906,415
+12%
Membership Dues
$0
$0
-
Investments
$15,812
$2,778
-82%
Other
$91,243
$71,369
-22%
Total Revenues
$2,766,916
$3,122,462
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,769,314
$1,762,801
0%
Fees to Service Providers
$30,547
$80,849
+165%
Advertising & Promotion
$0
$18,425
-
Offices, Occupancy & IT
$0
$263,901
-
Interest
$0
$0
-
Depreciation
$161,140
$164,946
+2%
Other
$953,337
$740,792
-22%
Total Expenses
$2,914,338
$3,031,714
+4%
Net income
2024
2025
Change
Net income
-$147,422
+$90,748
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$2,494,016
$2,599,856
+4%
Admin
$420,322
$431,858
+3%
Fundraising
$0
$0
-
Total Expenses
$2,914,338
$3,031,714
+4%