Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$193,531
Other
71%
Program Services
17%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$188,191
Other
42%
Salaries & Benefits
26%
Offices, Occupancy & IT
23%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,887
$21,875
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,218
$33,273
+32%
Membership Dues
$0
$0
-
Investments
$344
$506
+47%
Other
$137,636
$137,877
+0%
Total Revenues
$192,085
$193,531
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,873
$48,343
+3%
Fees to Service Providers
$2,374
$2,414
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,941
$43,746
+29%
Interest
$0
$0
-
Depreciation
$14,202
$15,276
+8%
Other
$73,608
$78,412
+7%
Total Expenses
$170,998
$188,191
+10%
Net income
2024
2025
Change
Net income
+$21,087
+$5,340
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$147,264
$163,284
+11%
Admin
$23,734
$24,907
+5%
Fundraising
$0
$0
-
Total Expenses
$170,998
$188,191
+10%