Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$322,779
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$338,068
Offices, Occupancy & IT
30%
Fees to Service Providers
27%
Other
25%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,985
$316,468
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,435
$6,311
+42%
Total Revenues
$348,420
$322,779
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,400
$58,441
+14%
Fees to Service Providers
$65,935
$91,601
+39%
Advertising & Promotion
$130
$17
-87%
Offices, Occupancy & IT
$128,956
$102,916
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,681
$85,093
-15%
Total Expenses
$346,102
$338,068
-2%
Net income
2024
2025
Change
Net income
+$2,318
-$15,289
-760%
Functional Expenses
Summary
2024
2025
Change
Program
$326,113
$306,966
-6%
Admin
$17,139
$29,852
+74%
Fundraising
$2,850
$1,250
-56%
Total Expenses
$346,102
$338,068
-2%