Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,963,376
Program Services
64%
Other
30%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,341,306
Other
40%
Salaries & Benefits
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,578
$170,362
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,354,571
$1,905,263
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,204
$887,751
+1283%
Total Revenues
$2,633,353
$2,963,376
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,689
$643,671
-2%
Fees to Service Providers
$185,196
$205,824
+11%
Advertising & Promotion
$8,611
$4,468
-48%
Offices, Occupancy & IT
$460,193
$442,230
-4%
Interest
$0
$0
-
Depreciation
$110,651
$110,651
+0%
Other
$1,139,282
$934,462
-18%
Total Expenses
$2,558,622
$2,341,306
-8%
Net income
2024
2025
Change
Net income
+$74,731
+$622,070
+732%
Functional Expenses
Summary
2024
2025
Change
Program
$1,737,804
$1,612,035
-7%
Admin
$820,818
$729,271
-11%
Fundraising
$0
$0
-
Total Expenses
$2,558,622
$2,341,306
-8%