Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$354,060
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$333,030
Salaries & Benefits
46%
Offices, Occupancy & IT
23%
Fees to Service Providers
19%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,191
$352,971
+12%
Membership Dues
$0
$0
-
Investments
$1,088
$772
-29%
Other
$22,134
$317
-99%
Total Revenues
$337,413
$354,060
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,828
$152,108
-1%
Fees to Service Providers
$50,668
$64,042
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,914
$75,579
-27%
Interest
$0
$0
-
Depreciation
$428
$0
-100%
Other
$35,895
$41,301
+15%
Total Expenses
$344,733
$333,030
-3%
Net income
2024
2025
Change
Net income
-$7,320
+$21,030
-387%
Functional Expenses
Summary
2024
2025
Change
Program
$344,733
$333,030
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,733
$333,030
-3%