Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$396,896
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$450,935
Salaries & Benefits
41%
Other
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
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
$378,436
$377,119
0%
Membership Dues
$0
$0
-
Investments
$1,780
$1,228
-31%
Other
$22,647
$18,549
-18%
Total Revenues
$402,863
$396,896
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,395
$186,544
+9%
Fees to Service Providers
$4,316
$41,495
+861%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,327
$22,762
-2%
Interest
$0
$0
-
Depreciation
$15,335
$15,335
+0%
Other
$280,398
$184,799
-34%
Total Expenses
$494,771
$450,935
-9%
Net income
2024
2025
Change
Net income
-$91,908
-$54,039
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$490,455
$445,348
-9%
Admin
$4,316
$5,587
+29%
Fundraising
$0
$0
-
Total Expenses
$494,771
$450,935
-9%