Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$109,777
Program Services
82%
Other
13%
Contributions
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$117,505
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,774
$3,098
-35%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$0
-
Program Services
$99,537
$90,275
-9%
Membership Dues
$0
$0
-
Investments
$800
$1,045
+31%
Other
$17,987
$14,359
-20%
Total Revenues
$123,098
$109,777
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,472
$65,768
+4%
Fees to Service Providers
$3,073
$2,573
-16%
Advertising & Promotion
$33
$12
-64%
Offices, Occupancy & IT
$14,623
$19,219
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,474
$29,933
-18%
Total Expenses
$117,675
$117,505
0%
Net income
2024
2025
Change
Net income
+$5,423
-$7,728
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$109,763
$109,640
0%
Admin
$7,912
$7,865
-1%
Fundraising
$0
$0
-
Total Expenses
$117,675
$117,505
0%