Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$266,197
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$266,218
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,278
$266,195
-10%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$296,280
$266,197
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,303
$148,541
+2%
Fees to Service Providers
$6,343
$5,720
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,923
$22,289
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,635
$89,668
-26%
Total Expenses
$296,204
$266,218
-10%
Net income
2024
2025
Change
Net income
+$76
-$21
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$248,041
$218,200
-12%
Admin
$48,163
$48,018
0%
Fundraising
$0
$0
-
Total Expenses
$296,204
$266,218
-10%