Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$337,231
Program Services
99%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$311,110
Other
60%
Depreciation
30%
Benefits to Members
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$2,750
$1,175
-57%
Government Grants
$0
$2,500
-
Fundraising Events
$0
$0
-
Program Services
$353,121
$333,439
-6%
Membership Dues
$336
$12
-96%
Investments
$63
$105
+67%
Other
$0
$0
-
Total Revenues
$356,270
$337,231
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$10,142
$18,550
+83%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,250
$5,250
-28%
Advertising & Promotion
$331
$1,110
+235%
Offices, Occupancy & IT
$5,255
$1,036
-80%
Interest
$3,819
$3,291
-14%
Depreciation
$85,806
$94,394
+10%
Other
$148,457
$187,479
+26%
Total Expenses
$261,060
$311,110
+19%
Net income
2024
2025
Change
Net income
+$95,210
+$26,121
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$237,072
$293,580
+24%
Admin
$12,505
$6,286
-50%
Fundraising
$11,483
$11,244
-2%
Total Expenses
$261,060
$311,110
+19%