Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$295,805
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,873
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$269,865
$282,440
+5%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$8,996
$13,357
+48%
Total Revenues
$303,867
$295,805
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,255
$243,115
+4%
Fees to Service Providers
$6,056
$7,135
+18%
Advertising & Promotion
$1,917
$2,051
+7%
Offices, Occupancy & IT
$9,041
$8,641
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,067
$34,931
+24%
Total Expenses
$279,336
$295,873
+6%
Net income
2024
2025
Change
Net income
+$24,531
-$68
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$279,336
$295,873
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,336
$295,873
+6%