Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,409,943
Program Services
99%
Other
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,332,403
Other
85%
Depreciation
8%
Interest
4%
Offices, Occupancy & IT
3%
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
$1,464,882
$1,393,051
-5%
Membership Dues
$1,470
$1,610
+10%
Investments
$0
$0
-
Other
$408
$15,282
+3646%
Total Revenues
$1,466,760
$1,409,943
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,600
$40,522
+282%
Interest
$56,364
$52,731
-6%
Depreciation
$108,858
$105,008
-4%
Other
$1,168,348
$1,134,142
-3%
Total Expenses
$1,344,170
$1,332,403
-1%
Net income
2024
2025
Change
Net income
+$122,590
+$77,540
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,246,645
$1,232,680
-1%
Admin
$97,525
$99,723
+2%
Fundraising
$0
$0
-
Total Expenses
$1,344,170
$1,332,403
-1%