Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$225,136
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$227,411
Salaries & Benefits
39%
Offices, Occupancy & IT
31%
Other
18%
Fees to Service Providers
11%
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
$1,127
$1,145
+2%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$253,705
$223,987
-12%
Total Revenues
$254,832
$225,136
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,894
$89,724
-7%
Fees to Service Providers
$23,569
$24,165
+3%
Advertising & Promotion
$1,339
$1,038
-22%
Offices, Occupancy & IT
$64,898
$70,548
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,906
$41,936
-28%
Total Expenses
$244,606
$227,411
-7%
Net income
2024
2025
Change
Net income
+$10,226
-$2,275
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$36,313
$24,717
-32%
Admin
$208,293
$202,694
-3%
Fundraising
$0
$0
-
Total Expenses
$244,606
$227,411
-7%