Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,747,168
Program Services
99%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,516,988
Other
46%
Fees to Service Providers
39%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$16,916
$2,350
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,461,195
$5,669,113
+4%
Membership Dues
$0
$0
-
Investments
$809
$4,935
+510%
Other
$58,386
$70,770
+21%
Total Revenues
$5,537,306
$5,747,168
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,617
$448,248
-74%
Fees to Service Providers
$2,792,192
$2,167,092
-22%
Advertising & Promotion
$312
$1,091
+250%
Offices, Occupancy & IT
$259,534
$278,386
+7%
Interest
$8,409
$7,102
-16%
Depreciation
$90,047
$90,646
+1%
Other
$528,673
$2,524,423
+378%
Total Expenses
$5,375,784
$5,516,988
+3%
Net income
2024
2025
Change
Net income
+$161,522
+$230,180
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$4,790,434
$4,941,365
+3%
Admin
$585,350
$575,623
-2%
Fundraising
$0
$0
-
Total Expenses
$5,375,784
$5,516,988
+3%