Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,924,122
Program Services
60%
Other
20%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,798,789
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,097,522
$1,148,242
+5%
Membership Dues
$0
$0
-
Investments
$310,905
$387,538
+25%
Other
$45,533
$388,342
+753%
Total Revenues
$1,453,960
$1,924,122
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,856
$1,183,176
+11%
Fees to Service Providers
$157,524
$136,920
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,019
$78,664
+36%
Interest
$0
$0
-
Depreciation
$54,595
$84,293
+54%
Other
$316,105
$315,736
0%
Total Expenses
$1,648,099
$1,798,789
+9%
Net income
2024
2025
Change
Net income
-$194,139
+$125,333
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$1,212,602
$1,136,146
-6%
Admin
$435,497
$662,643
+52%
Fundraising
$0
$0
-
Total Expenses
$1,648,099
$1,798,789
+9%