Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,934,030
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,240,434
Fees to Service Providers
39%
Other
33%
Depreciation
15%
Offices, Occupancy & IT
11%
Interest
3%
Grants
0%
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
$4,714,481
$5,760,809
+22%
Membership Dues
$0
$0
-
Investments
$2,924
$3,038
+4%
Other
$117,620
$170,183
+45%
Total Revenues
$4,835,025
$5,934,030
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,184,859
$2,033,084
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539,929
$579,517
+7%
Interest
$172,220
$140,427
-18%
Depreciation
$671,259
$766,372
+14%
Other
$1,708,228
$1,721,034
+1%
Total Expenses
$5,276,495
$5,240,434
-1%
Net income
2024
2025
Change
Net income
-$441,470
+$693,596
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$5,240,625
$5,212,625
-1%
Admin
$35,870
$27,809
-22%
Fundraising
$0
$0
-
Total Expenses
$5,276,495
$5,240,434
-1%