Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$309,445
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$569,694
Offices, Occupancy & IT
36%
Depreciation
29%
Other
14%
Salaries & Benefits
12%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$309,858
$309,445
0%
Membership Dues
$0
$0
-
Investments
$35
$0
-100%
Other
$0
$0
-
Total Revenues
$312,393
$309,445
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,134
$68,637
+18%
Fees to Service Providers
$50,446
$47,339
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,180
$206,372
-18%
Interest
$3,900
$3,900
+0%
Depreciation
$168,470
$166,189
-1%
Other
$66,347
$77,257
+16%
Total Expenses
$597,477
$569,694
-5%
Net income
2024
2025
Change
Net income
-$285,084
-$260,249
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$532,928
$505,334
-5%
Admin
$64,549
$64,360
0%
Fundraising
$0
$0
-
Total Expenses
$597,477
$569,694
-5%