Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,782,491
Program Services
73%
Other
14%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,949,652
Depreciation
26%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Interest
13%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,941,498
$2,764,711
-6%
Membership Dues
$0
$0
-
Investments
$400,406
$469,548
+17%
Other
$465,050
$548,232
+18%
Total Revenues
$3,806,954
$3,782,491
-1%
Expenses
2024
2025
Change
Grants
$22,125
$250,000
+1030%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$639,660
$724,509
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$760,331
$612,173
-19%
Interest
$548,834
$524,860
-4%
Depreciation
$1,025,290
$1,041,958
+2%
Other
$246,970
$796,152
+222%
Total Expenses
$3,243,210
$3,949,652
+22%
Net income
2024
2025
Change
Net income
+$563,744
-$167,161
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,959,474
$3,628,697
+23%
Admin
$283,736
$320,955
+13%
Fundraising
$0
$0
-
Total Expenses
$3,243,210
$3,949,652
+22%