Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,548,334
Other
54%
Program Services
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,647,857
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,325,149
$1,169,430
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$933,401
$1,378,904
+48%
Total Revenues
$2,258,550
$2,548,334
+13%
Expenses
2024
2025
Change
Grants
$3,500
$6,425
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,509,355
$2,126,803
+41%
Fees to Service Providers
$54,354
$71,105
+31%
Advertising & Promotion
$3,375
$3,262
-3%
Offices, Occupancy & IT
$30,664
$33,481
+9%
Interest
$0
$0
-
Depreciation
$45,572
$54,114
+19%
Other
$431,509
$352,667
-18%
Total Expenses
$2,078,329
$2,647,857
+27%
Net income
2024
2025
Change
Net income
+$180,221
-$99,523
-155%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,078,329
$2,647,857
+27%