Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$271,776
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,753
Other
54%
Offices, Occupancy & IT
30%
Depreciation
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,331
$254,588
+39%
Membership Dues
$0
$0
-
Investments
$0
$11,309
-
Other
$16,100
$5,879
-63%
Total Revenues
$199,431
$271,776
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,143
$826
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,582
$56,929
+40%
Interest
$0
$0
-
Depreciation
$23,526
$30,468
+30%
Other
$95,467
$103,530
+8%
Total Expenses
$160,718
$191,753
+19%
Net income
2024
2025
Change
Net income
+$38,713
+$80,023
+107%
Functional Expenses
Summary
2024
2025
Change
Program
$159,575
$190,927
+20%
Admin
$1,143
$826
-28%
Fundraising
$0
$0
-
Total Expenses
$160,718
$191,753
+19%