Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,142,383
Program Services
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,172,936
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
17%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,104
$1,202,874
+19%
Membership Dues
$0
$0
-
Investments
$5,460
$1
-100%
Other
$888,279
$939,508
+6%
Total Revenues
$1,907,843
$2,142,383
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,078
$1,320,923
+16%
Fees to Service Providers
$31,510
$950
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,886
$446,476
+3%
Interest
$33,351
$29,066
-13%
Depreciation
$101,345
$0
-100%
Other
$288,162
$375,521
+30%
Total Expenses
$2,023,332
$2,172,936
+7%
Net income
2024
2025
Change
Net income
-$115,489
-$30,553
+74%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,023,332
$2,172,936
+7%