Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$317,766
Program Services
95%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$291,908
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
19%
Depreciation
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,176
$302,593
-6%
Membership Dues
$0
$0
-
Investments
$9,340
$10,710
+15%
Other
$3,137
$4,463
+42%
Total Revenues
$333,653
$317,766
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,420
$126,428
+2%
Fees to Service Providers
$739
$866
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,634
$54,588
-2%
Interest
$1,593
$1,062
-33%
Depreciation
$27,985
$21,941
-22%
Other
$68,797
$87,023
+26%
Total Expenses
$278,168
$291,908
+5%
Net income
2024
2025
Change
Net income
+$55,485
+$25,858
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,168
$291,908
+5%