Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$270,444
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$178,311
Other
61%
Depreciation
20%
Fees to Service Providers
9%
Interest
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,386
$268,791
+20%
Membership Dues
$0
$0
-
Investments
$1,667
$1,653
-1%
Other
$0
$0
-
Total Revenues
$225,053
$270,444
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,168
$16,640
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,983
$3,109
-86%
Interest
$19,227
$15,263
-21%
Depreciation
$31,605
$35,226
+11%
Other
$36,016
$108,073
+200%
Total Expenses
$150,999
$178,311
+18%
Net income
2024
2025
Change
Net income
+$74,054
+$92,133
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$150,999
$174,556
+16%
Admin
$0
$3,755
-
Fundraising
$0
$0
-
Total Expenses
$150,999
$178,311
+18%