Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$281,862
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$317,711
Salaries & Benefits
51%
Offices, Occupancy & IT
38%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,850
$1,750
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$862
$762
-12%
Other
$297,786
$279,350
-6%
Total Revenues
$300,498
$281,862
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,982
$161,096
+10%
Fees to Service Providers
$7,739
$8,132
+5%
Advertising & Promotion
$10,411
$4,264
-59%
Offices, Occupancy & IT
$96,697
$121,917
+26%
Interest
$41
$0
-100%
Depreciation
$1,198
$6,567
+448%
Other
$12,027
$15,735
+31%
Total Expenses
$275,095
$317,711
+15%
Net income
2024
2025
Change
Net income
+$25,403
-$35,849
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$207,258
$243,507
+17%
Admin
$67,837
$74,204
+9%
Fundraising
$0
$0
-
Total Expenses
$275,095
$317,711
+15%