Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$3,381,779
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,728,671
Salaries & Benefits
62%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,429,112
$3,228,470
-6%
Membership Dues
$0
$0
-
Investments
$13
$2
-85%
Other
$113,036
$153,307
+36%
Total Revenues
$3,542,161
$3,381,779
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,378,338
$2,315,288
-3%
Fees to Service Providers
$30,359
$123,725
+308%
Advertising & Promotion
$76,896
$68,690
-11%
Offices, Occupancy & IT
$216,210
$224,586
+4%
Interest
$36,424
$24,644
-32%
Depreciation
$403,537
$385,540
-4%
Other
$718,776
$586,198
-18%
Total Expenses
$3,860,540
$3,728,671
-3%
Net income
2024
2025
Change
Net income
-$318,379
-$346,892
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$3,060,881
$2,973,969
-3%
Admin
$799,659
$754,702
-6%
Fundraising
$0
$0
-
Total Expenses
$3,860,540
$3,728,671
-3%