Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$279,209
Program Services
69%
Other
28%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$266,192
Other
73%
Offices, Occupancy & IT
18%
Depreciation
8%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$3,025
$7,434
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,503
$192,679
+4%
Membership Dues
$0
$0
-
Investments
$16
$17
+6%
Other
$102,689
$79,079
-23%
Total Revenues
$291,233
$279,209
-4%
Expenses
2024
2025
Change
Grants
$3,000
$1,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,923
$1,993
-32%
Offices, Occupancy & IT
$37,822
$48,106
+27%
Interest
$1,239
$801
-35%
Depreciation
$21,419
$20,716
-3%
Other
$167,523
$193,576
+16%
Total Expenses
$233,926
$266,192
+14%
Net income
2024
2025
Change
Net income
+$57,307
+$13,017
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$220,432
$248,223
+13%
Admin
$13,494
$17,969
+33%
Fundraising
$0
$0
-
Total Expenses
$233,926
$266,192
+14%