Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,433,376
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,421,858
Salaries & Benefits
42%
Other
26%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,372,899
$2,312,201
-3%
Membership Dues
$0
$0
-
Investments
$58,132
$102,517
+76%
Other
$10,022
$18,658
+86%
Total Revenues
$2,444,253
$2,433,376
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,941
$1,022,553
-1%
Fees to Service Providers
$259,635
$263,146
+1%
Advertising & Promotion
$2,662
$3,659
+37%
Offices, Occupancy & IT
$497,433
$482,308
-3%
Interest
$0
$0
-
Depreciation
$27,653
$23,718
-14%
Other
$603,529
$626,474
+4%
Total Expenses
$2,427,853
$2,421,858
0%
Net income
2024
2025
Change
Net income
+$16,400
+$11,518
-30%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,427,853
$2,421,858
0%