Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$193,815
Program Services
63%
Other
32%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$203,853
Other
68%
Salaries & Benefits
26%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,525
$7,090
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,162
$121,733
-1%
Membership Dues
$0
$0
-
Investments
$2,240
$3,339
+49%
Other
$47,080
$61,653
+31%
Total Revenues
$176,007
$193,815
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,275
$52,089
+2%
Fees to Service Providers
$5,693
$5,918
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,996
$1,794
-10%
Interest
$0
$0
-
Depreciation
$3,649
$4,788
+31%
Other
$112,170
$139,264
+24%
Total Expenses
$174,783
$203,853
+17%
Net income
2024
2025
Change
Net income
+$1,224
-$10,038
-920%
Functional Expenses
Summary
2024
2025
Change
Program
$97,533
$121,621
+25%
Admin
$77,250
$82,232
+6%
Fundraising
$0
$0
-
Total Expenses
$174,783
$203,853
+17%