Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$987,132
Program Services
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,257,541
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
6%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$739,200
$620,525
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$372,737
$366,607
-2%
Total Revenues
$1,111,937
$987,132
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,548
$655,730
-6%
Fees to Service Providers
$17,627
$18,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,087
$188,798
+10%
Interest
$30,665
$45,773
+49%
Depreciation
$80,964
$78,698
-3%
Other
$277,694
$269,842
-3%
Total Expenses
$1,277,585
$1,257,541
-2%
Net income
2024
2025
Change
Net income
-$165,648
-$270,409
-63%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,277,585
$1,257,541
-2%