Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$719,979
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$772,244
Salaries & Benefits
25%
Fees to Service Providers
23%
Interest
19%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,806
$699,159
+10%
Membership Dues
$0
$0
-
Investments
$9,541
$14,082
+48%
Other
$197,199
$6,738
-97%
Total Revenues
$839,546
$719,979
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,173
$191,308
+59%
Fees to Service Providers
$166,249
$179,407
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,805
$106,372
-10%
Interest
$147,842
$147,842
+0%
Depreciation
$54,577
$49,994
-8%
Other
$164,873
$97,321
-41%
Total Expenses
$771,519
$772,244
+0%
Net income
2024
2025
Change
Net income
+$68,027
-$52,265
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$608,733
$273,658
-55%
Admin
$162,786
$498,586
+206%
Fundraising
$0
$0
-
Total Expenses
$771,519
$772,244
+0%