Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,120,433
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,138,273
Other
93%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,219,390
$1,120,433
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,219,390
$1,120,433
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,250
$0
-100%
Offices, Occupancy & IT
$17,447
$42,537
+144%
Interest
$13,814
$14,941
+8%
Depreciation
$22,468
$24,434
+9%
Other
$1,168,943
$1,056,361
-10%
Total Expenses
$1,225,922
$1,138,273
-7%
Net income
2024
2025
Change
Net income
-$6,532
-$17,840
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$1,105,405
$956,269
-13%
Admin
$120,517
$182,004
+51%
Fundraising
$0
$0
-
Total Expenses
$1,225,922
$1,138,273
-7%