Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$96,097
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$121,885
Other
44%
Offices, Occupancy & IT
23%
Depreciation
18%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,719
$95,986
+16%
Membership Dues
$0
$0
-
Investments
$127
$111
-13%
Other
$0
$0
-
Total Revenues
$82,846
$96,097
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,497
$17,389
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,785
$28,303
+30%
Interest
$0
$0
-
Depreciation
$20,856
$22,108
+6%
Other
$50,020
$54,085
+8%
Total Expenses
$111,158
$121,885
+10%
Net income
2024
2025
Change
Net income
-$28,312
-$25,788
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$89,475
$99,367
+11%
Admin
$21,683
$22,518
+4%
Fundraising
$0
$0
-
Total Expenses
$111,158
$121,885
+10%