Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,115,905
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,156,635
Other
61%
Salaries & Benefits
35%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,300
$3,464
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,061,238
$1,085,106
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,640
$27,335
-16%
Total Revenues
$1,095,178
$1,115,905
+2%
Expenses
2024
2025
Change
Grants
$1,400
$6,464
+362%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,198
$407,363
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,000
$22,917
-8%
Interest
$0
$0
-
Depreciation
$16,465
$16,525
+0%
Other
$759,680
$703,366
-7%
Total Expenses
$1,190,743
$1,156,635
-3%
Net income
2024
2025
Change
Net income
-$95,565
-$40,730
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,104,176
$1,087,170
-2%
Admin
$86,567
$69,465
-20%
Fundraising
$0
$0
-
Total Expenses
$1,190,743
$1,156,635
-3%