Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$582,402
Program Services
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$628,073
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$544,794
$559,551
+3%
Membership Dues
$26,520
$22,851
-14%
Investments
$21
$0
-100%
Other
$275
$0
-100%
Total Revenues
$576,610
$582,402
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,972
$250,538
+3%
Fees to Service Providers
$5,866
$28,352
+383%
Advertising & Promotion
$72,678
$4,450
-94%
Offices, Occupancy & IT
$52,087
$51,402
-1%
Interest
$0
$0
-
Depreciation
$294
$84
-71%
Other
$236,236
$293,247
+24%
Total Expenses
$610,133
$628,073
+3%
Net income
2024
2025
Change
Net income
-$33,523
-$45,671
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$492,952
$315,160
-36%
Admin
$117,181
$312,913
+167%
Fundraising
$0
$0
-
Total Expenses
$610,133
$628,073
+3%