Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,677,145
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,695,368
Fees to Service Providers
31%
Salaries & Benefits
22%
Depreciation
21%
Offices, Occupancy & IT
14%
Interest
9%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,579,089
$1,667,481
+6%
Membership Dues
$0
$0
-
Investments
$11,705
$9,664
-17%
Other
$0
$0
-
Total Revenues
$1,590,794
$1,677,145
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,867
$378,170
+23%
Fees to Service Providers
$676,087
$528,919
-22%
Advertising & Promotion
$51
$273
+435%
Offices, Occupancy & IT
$220,854
$232,279
+5%
Interest
$151,872
$149,436
-2%
Depreciation
$332,505
$347,623
+5%
Other
$57,637
$58,668
+2%
Total Expenses
$1,746,873
$1,695,368
-3%
Net income
2024
2025
Change
Net income
-$156,079
-$18,223
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,232,605
$1,105,124
-10%
Admin
$514,268
$590,244
+15%
Fundraising
$0
$0
-
Total Expenses
$1,746,873
$1,695,368
-3%