Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$345,744
Program Services
98%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,872
Salaries & Benefits
47%
Depreciation
26%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$25,000
$464
-98%
Fundraising Events
$0
$0
-
Program Services
$363,275
$338,670
-7%
Membership Dues
$0
$0
-
Investments
$12,843
$6,610
-49%
Other
$1,195
$0
-100%
Total Revenues
$402,313
$345,744
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,473
$182,450
+20%
Fees to Service Providers
$24,029
$13,412
-44%
Advertising & Promotion
$77
$0
-100%
Offices, Occupancy & IT
$26,996
$44,509
+65%
Interest
$0
$64
-
Depreciation
$1,629
$102,977
+6221%
Other
$109,694
$45,460
-59%
Total Expenses
$314,898
$388,872
+23%
Net income
2024
2025
Change
Net income
+$87,415
-$43,128
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$293,660
$384,591
+31%
Admin
$21,238
$4,281
-80%
Fundraising
$0
$0
-
Total Expenses
$314,898
$388,872
+23%