Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,148,357
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,642,488
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,731
$120,146
-9%
Other
$1,849,891
$3,028,211
+64%
Total Revenues
$1,982,622
$3,148,357
+59%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,043,312
$2,099,856
+3%
Fees to Service Providers
$228,731
$417,653
+83%
Advertising & Promotion
$100,700
$110,393
+10%
Offices, Occupancy & IT
$809,138
$713,671
-12%
Interest
$29,485
$26,060
-12%
Depreciation
$31,536
$20,720
-34%
Other
$560,686
$253,635
-55%
Total Expenses
$3,803,588
$3,642,488
-4%
Net income
2024
2025
Change
Net income
-$1,820,966
-$494,131
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$2,008,832
$2,093,737
+4%
Admin
$1,794,756
$1,548,751
-14%
Fundraising
$0
$0
-
Total Expenses
$3,803,588
$3,642,488
-4%