Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,022,504
Contributions
66%
Fundraising Events
24%
Government Grants
9%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,008,608
Salaries & Benefits
64%
Offices, Occupancy & IT
26%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$593,739
$675,059
+14%
Government Grants
$151,376
$89,980
-41%
Fundraising Events
$228,928
$247,551
+8%
Program Services
$10,920
$8,706
-20%
Membership Dues
$0
$0
-
Investments
$44
$1,208
+2645%
Other
$0
$0
-
Total Revenues
$985,007
$1,022,504
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,716
$650,038
-4%
Fees to Service Providers
$62,105
$60,539
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,873
$265,753
+2%
Interest
$0
$0
-
Depreciation
$3,009
$4,499
+50%
Other
$24,860
$27,779
+12%
Total Expenses
$1,030,563
$1,008,608
-2%
Net income
2024
2025
Change
Net income
-$45,556
+$13,896
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$898,564
$883,238
-2%
Admin
$70,675
$69,223
-2%
Fundraising
$61,324
$56,147
-8%
Total Expenses
$1,030,563
$1,008,608
-2%