Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$605,662
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$761,957
Offices, Occupancy & IT
30%
Salaries & Benefits
26%
Depreciation
20%
Interest
9%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,751
$602,520
-2%
Membership Dues
$0
$0
-
Investments
$890
$1,014
+14%
Other
$7,002
$2,128
-70%
Total Revenues
$619,643
$605,662
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,510
$194,499
+12%
Fees to Service Providers
$56,010
$58,438
+4%
Advertising & Promotion
$5,215
$1,647
-68%
Offices, Occupancy & IT
$189,546
$228,748
+21%
Interest
$70,985
$69,285
-2%
Depreciation
$159,040
$152,963
-4%
Other
$42,865
$56,377
+32%
Total Expenses
$697,171
$761,957
+9%
Net income
2024
2025
Change
Net income
-$77,528
-$156,295
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$609,794
$667,399
+9%
Admin
$87,377
$94,558
+8%
Fundraising
$0
$0
-
Total Expenses
$697,171
$761,957
+9%