Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,867,781
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,153,479
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,400,205
$1,841,635
+32%
Membership Dues
$0
$0
-
Investments
$3,296
$25,228
+665%
Other
$1,845
$918
-50%
Total Revenues
$1,405,346
$1,867,781
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,847
$596,561
-7%
Fees to Service Providers
$34,629
$22,870
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,011
$153,961
-4%
Interest
$0
$0
-
Depreciation
$96,473
$96,419
0%
Other
$347,988
$283,668
-18%
Total Expenses
$1,278,948
$1,153,479
-10%
Net income
2024
2025
Change
Net income
+$126,398
+$714,302
+465%
Functional Expenses
Summary
2024
2025
Change
Program
$1,176,838
$1,067,431
-9%
Admin
$102,110
$86,048
-16%
Fundraising
$0
$0
-
Total Expenses
$1,278,948
$1,153,479
-10%