Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$58,328
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,727
Other
37%
Depreciation
23%
Fees to Service Providers
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,300
$55,920
+3%
Membership Dues
$0
$0
-
Investments
$819
$2,408
+194%
Other
$0
$0
-
Total Revenues
$55,119
$58,328
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,439
$8,929
+101%
Fees to Service Providers
$9,334
$9,586
+3%
Advertising & Promotion
$19
$15
-21%
Offices, Occupancy & IT
$5,922
$4,534
-23%
Interest
$0
$0
-
Depreciation
$12,904
$12,904
+0%
Other
$24,848
$20,759
-16%
Total Expenses
$57,466
$56,727
-1%
Net income
2024
2025
Change
Net income
-$2,347
+$1,601
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$39,646
$42,313
+7%
Admin
$17,820
$14,414
-19%
Fundraising
$0
$0
-
Total Expenses
$57,466
$56,727
-1%