Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$3,416,795
Program Services
72%
Other
18%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,659,083
Other
48%
Salaries & Benefits
30%
Depreciation
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,702,028
$2,459,573
-9%
Membership Dues
$0
$0
-
Investments
$286,411
$348,831
+22%
Other
$323,935
$608,391
+88%
Total Revenues
$3,312,374
$3,416,795
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,492
$796,085
-44%
Fees to Service Providers
$78,378
$92,598
+18%
Advertising & Promotion
$5,125
$14,454
+182%
Offices, Occupancy & IT
$55,898
$35,990
-36%
Interest
$701
$0
-100%
Depreciation
$242,634
$431,729
+78%
Other
$963,453
$1,288,227
+34%
Total Expenses
$2,775,681
$2,659,083
-4%
Net income
2024
2025
Change
Net income
+$536,693
+$757,712
+41%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,775,681
$2,659,083
-4%