Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,594,267
Program Services
71%
Other
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,332,961
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
16%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
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
$1,749,044
$1,829,873
+5%
Membership Dues
$0
$0
-
Investments
$414
$283
-32%
Other
$772,353
$764,111
-1%
Total Revenues
$2,521,811
$2,594,267
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,041
$1,240,915
+6%
Fees to Service Providers
$25,430
$24,630
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,801
$370,359
-1%
Interest
$84,898
$77,867
-8%
Depreciation
$143,933
$134,870
-6%
Other
$517,703
$484,320
-6%
Total Expenses
$2,321,806
$2,332,961
+0%
Net income
2024
2025
Change
Net income
+$200,005
+$261,306
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,321,806
$2,332,961
+0%