Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$455,513
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$443,754
Other
66%
Fees to Service Providers
30%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,240
$448,824
+3%
Membership Dues
$0
$0
-
Investments
$4,687
$6,689
+43%
Other
$0
$0
-
Total Revenues
$438,927
$455,513
+4%
Expenses
2024
2025
Change
Grants
$54,000
$18,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,971
$131,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,433
$1,101
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,890
$292,853
+19%
Total Expenses
$429,294
$443,754
+3%
Net income
2024
2025
Change
Net income
+$9,633
+$11,759
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$284,813
$294,781
+3%
Admin
$144,481
$148,973
+3%
Fundraising
$0
$0
-
Total Expenses
$429,294
$443,754
+3%