Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$133,607
Other
72%
Program Services
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$90,383
Other
33%
Offices, Occupancy & IT
31%
Depreciation
14%
Grants
11%
Fees to Service Providers
8%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,972
$37,430
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,812
$96,177
+58%
Total Revenues
$96,784
$133,607
+38%
Expenses
2024
2025
Change
Grants
$9,900
$10,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,330
$2,450
-26%
Fees to Service Providers
$6,476
$7,215
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,129
$27,812
+11%
Interest
$0
$0
-
Depreciation
$8,020
$12,674
+58%
Other
$30,198
$30,032
-1%
Total Expenses
$83,053
$90,383
+9%
Net income
2024
2025
Change
Net income
+$13,731
+$43,224
+215%
Functional Expenses
Summary
2024
2025
Change
Program
$73,247
$80,718
+10%
Admin
$9,806
$9,665
-1%
Fundraising
$0
$0
-
Total Expenses
$83,053
$90,383
+9%