Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,070,872
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,110,086
Salaries & Benefits
90%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,851,995
$2,020,872
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50,000
-
Total Revenues
$1,852,245
$2,070,872
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,702,733
$1,894,941
+11%
Fees to Service Providers
$19,091
$21,478
+13%
Advertising & Promotion
$997
$1,118
+12%
Offices, Occupancy & IT
$98,374
$97,557
-1%
Interest
$4,135
$3,586
-13%
Depreciation
$513
$4,851
+846%
Other
$65,269
$86,555
+33%
Total Expenses
$1,891,112
$2,110,086
+12%
Net income
2024
2025
Change
Net income
-$38,867
-$39,214
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,591,112
$1,814,940
+14%
Admin
$300,000
$295,146
-2%
Fundraising
$0
$0
-
Total Expenses
$1,891,112
$2,110,086
+12%