Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,605,518
Program Services
91%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,259,801
Other
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$17,650
$0
-100%
Program Services
$3,021,123
$3,271,849
+8%
Membership Dues
$0
$0
-
Investments
$53,845
$87,305
+62%
Other
$216,837
$241,364
+11%
Total Revenues
$3,314,455
$3,605,518
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,968
$144,978
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,932
$76,722
+1%
Interest
$0
$0
-
Depreciation
$26,604
$34,809
+31%
Other
$2,947,725
$3,003,292
+2%
Total Expenses
$3,231,229
$3,259,801
+1%
Net income
2024
2025
Change
Net income
+$83,226
+$345,717
+315%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,231,229
$3,259,801
+1%