Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$568,853
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$382,924
Other
78%
Salaries & Benefits
21%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,897
$568,851
+6%
Membership Dues
$0
$0
-
Investments
$19
$2
-89%
Other
$0
$0
-
Total Revenues
$536,916
$568,853
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,800
$79,800
+0%
Fees to Service Providers
$10,839
$3,834
-65%
Advertising & Promotion
$1,250
$0
-100%
Offices, Occupancy & IT
$30,045
$276
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,725
$299,014
+4%
Total Expenses
$408,659
$382,924
-6%
Net income
2024
2025
Change
Net income
+$128,257
+$185,929
+45%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$408,659
$382,924
-6%