Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$278,313
Program Services
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$217,063
Other
50%
Salaries & Benefits
36%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$8,283
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,331
$264,282
+3%
Membership Dues
$0
$0
-
Investments
$3,061
$5,748
+88%
Other
$0
$0
-
Total Revenues
$259,392
$278,313
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,319
$79,187
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,709
-
Interest
$13,129
$12,317
-6%
Depreciation
$10,463
$11,518
+10%
Other
$107,907
$109,332
+1%
Total Expenses
$210,818
$217,063
+3%
Net income
2024
2025
Change
Net income
+$48,574
+$61,250
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$80,713
$81,015
+0%
Admin
$119,642
$124,530
+4%
Fundraising
$0
$0
-
Total Expenses
$210,818
$217,063
+3%
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