Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$151,654
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$177,184
Fees to Service Providers
26%
Other
20%
Depreciation
20%
Offices, Occupancy & IT
17%
Salaries & Benefits
17%
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
$142,707
$148,540
+4%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$1,238
$3,109
+151%
Total Revenues
$143,950
$151,654
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,513
$29,725
+1%
Fees to Service Providers
$43,632
$45,798
+5%
Advertising & Promotion
$726
$627
-14%
Offices, Occupancy & IT
$30,326
$30,945
+2%
Interest
$0
$0
-
Depreciation
$32,491
$34,928
+8%
Other
$28,797
$35,161
+22%
Total Expenses
$165,485
$177,184
+7%
Net income
2024
2025
Change
Net income
-$21,535
-$25,530
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$114,443
$123,351
+8%
Admin
$51,042
$53,833
+5%
Fundraising
$0
$0
-
Total Expenses
$165,485
$177,184
+7%