Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$252,713
Other
69%
Program Services
25%
Government Grants
5%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$234,963
Offices, Occupancy & IT
31%
Other
28%
Interest
21%
Depreciation
16%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,529
$12,500
+47%
Fundraising Events
$0
$0
-
Program Services
$93,715
$62,519
-33%
Membership Dues
$0
$0
-
Investments
$2,825
$3,189
+13%
Other
$243,478
$174,505
-28%
Total Revenues
$348,547
$252,713
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$6,000
+25%
Fees to Service Providers
$1,750
$1,800
+3%
Advertising & Promotion
$0
$239
-
Offices, Occupancy & IT
$66,053
$73,384
+11%
Interest
$28,527
$50,188
+76%
Depreciation
$27,187
$38,282
+41%
Other
$60,134
$65,070
+8%
Total Expenses
$188,451
$234,963
+25%
Net income
2024
2025
Change
Net income
+$160,096
+$17,750
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$188,451
$234,963
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,451
$234,963
+25%