Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$364,222
Program Services
79%
Other
18%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$344,360
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,418
$287,887
0%
Membership Dues
$0
$0
-
Investments
$3,825
$11,903
+211%
Other
$206,160
$64,432
-69%
Total Revenues
$498,403
$364,222
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,992
$207,994
-6%
Fees to Service Providers
$8,154
$988
-88%
Advertising & Promotion
$581
$890
+53%
Offices, Occupancy & IT
$7,286
$17,336
+138%
Interest
$0
$0
-
Depreciation
$3,361
$0
-100%
Other
$148,637
$117,152
-21%
Total Expenses
$390,011
$344,360
-12%
Net income
2024
2025
Change
Net income
+$108,392
+$19,862
-82%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$390,011
$344,360
-12%