Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$259,046
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$213,093
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Depreciation
10%
Other
10%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,912
$258,699
+0%
Membership Dues
$0
$0
-
Investments
$105
$173
+65%
Other
$8,144
$174
-98%
Total Revenues
$266,161
$259,046
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,454
$114,871
+33%
Fees to Service Providers
$15,609
$3,800
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,018
$41,235
-38%
Interest
$15,075
$10,838
-28%
Depreciation
$21,505
$21,505
+0%
Other
$5,519
$20,844
+278%
Total Expenses
$210,180
$213,093
+1%
Net income
2024
2025
Change
Net income
+$55,981
+$45,953
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$210,180
$213,093
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,180
$213,093
+1%