Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$988,279
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,106,785
Salaries & Benefits
85%
Other
8%
Interest
3%
Offices, Occupancy & IT
2%
Depreciation
1%
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
$1,000,880
$988,279
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,000,880
$988,279
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,356
$939,133
+8%
Fees to Service Providers
$116,545
$7,000
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,914
$26,362
+10%
Interest
$38,500
$38,500
+0%
Depreciation
$12,115
$12,132
+0%
Other
$121,256
$83,658
-31%
Total Expenses
$1,184,686
$1,106,785
-7%
Net income
2024
2025
Change
Net income
-$183,806
-$118,506
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,141
$1,092,027
+2%
Admin
$116,545
$14,758
-87%
Fundraising
$0
$0
-
Total Expenses
$1,184,686
$1,106,785
-7%