Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$64,101
Other
49%
Program Services
24%
Investments
18%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$83,706
Other
29%
Offices, Occupancy & IT
23%
Depreciation
20%
Salaries & Benefits
19%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$5,960
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,929
$15,392
-9%
Membership Dues
$0
$0
-
Investments
$7,977
$11,280
+41%
Other
$31,118
$31,469
+1%
Total Revenues
$56,024
$64,101
+14%
Expenses
2024
2025
Change
Grants
$0
$2,927
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,153
$15,873
+5%
Fees to Service Providers
$2,227
$4,473
+101%
Advertising & Promotion
$340
$150
-56%
Offices, Occupancy & IT
$22,590
$19,229
-15%
Interest
$0
$0
-
Depreciation
$17,322
$16,710
-4%
Other
$20,091
$24,344
+21%
Total Expenses
$77,723
$83,706
+8%
Net income
2024
2025
Change
Net income
-$21,699
-$19,605
+10%
Functional Expenses
Summary
2024
2025
Change
Program
-
$50,848
-
Admin
-
$32,858
-
Fundraising
-
-
-
Total Expenses
$77,723
$83,706
+8%