Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,600,390
Program Services
77%
Other
23%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,557,629
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,517
$2,625
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,186,337
$1,228,302
+4%
Membership Dues
$0
$0
-
Investments
$1,349
$1,228
-9%
Other
$366,364
$368,235
+1%
Total Revenues
$1,555,567
$1,600,390
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,450
+16%
Advertising & Promotion
$109
$1,296
+1089%
Offices, Occupancy & IT
$14,195
$14,630
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,456,957
$1,540,253
+6%
Total Expenses
$1,472,511
$1,557,629
+6%
Net income
2024
2025
Change
Net income
+$83,056
+$42,761
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,457,974
$1,542,685
+6%
Admin
$14,537
$14,944
+3%
Fundraising
$0
$0
-
Total Expenses
$1,472,511
$1,557,629
+6%