Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$5,153,487
Program Services
78%
Other
14%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,298,621
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,238
$17,894
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,994,006
$4,031,716
+1%
Membership Dues
$0
$0
-
Investments
$317,741
$360,885
+14%
Other
$733,369
$742,992
+1%
Total Revenues
$5,057,354
$5,153,487
+2%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,609
$1,700,815
-4%
Fees to Service Providers
$481,780
$651,643
+35%
Advertising & Promotion
$79,372
$65,191
-18%
Offices, Occupancy & IT
$741,698
$630,866
-15%
Interest
$0
$0
-
Depreciation
$27,969
$29,276
+5%
Other
$2,073,403
$2,210,830
+7%
Total Expenses
$5,188,831
$5,298,621
+2%
Net income
2024
2025
Change
Net income
-$131,477
-$145,134
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$3,976,363
$4,102,531
+3%
Admin
$1,018,748
$1,000,413
-2%
Fundraising
$193,720
$195,677
+1%
Total Expenses
$5,188,831
$5,298,621
+2%