Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$316,512
Other
63%
Program Services
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$301,125
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,091
$114,341
+27%
Membership Dues
$0
$0
-
Investments
$280
$2,557
+813%
Other
$190,234
$199,614
+5%
Total Revenues
$280,605
$316,512
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,322
$68,746
-11%
Fees to Service Providers
$350
$4,017
+1048%
Advertising & Promotion
$2,146
$87
-96%
Offices, Occupancy & IT
$19,144
$22,514
+18%
Interest
$0
$199
-
Depreciation
$0
$0
-
Other
$168,586
$205,562
+22%
Total Expenses
$267,548
$301,125
+13%
Net income
2024
2025
Change
Net income
+$13,057
+$15,387
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$225,290
$189,923
-16%
Admin
$42,258
$111,202
+163%
Fundraising
$0
$0
-
Total Expenses
$267,548
$301,125
+13%