Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$758,858
Program Services
80%
Other
19%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$720,569
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$582,240
$606,779
+4%
Membership Dues
$0
$0
-
Investments
$2,324
$11,455
+393%
Other
$142,336
$140,624
-1%
Total Revenues
$726,900
$758,858
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,927
$100,475
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$755,573
$620,094
-18%
Total Expenses
$853,500
$720,569
-16%
Net income
2024
2025
Change
Net income
-$126,600
+$38,289
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$738,896
$599,478
-19%
Admin
$114,604
$121,091
+6%
Fundraising
$0
$0
-
Total Expenses
$853,500
$720,569
-16%