Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,673,630
Program Services
80%
Other
15%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,634,001
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,394,579
$1,331,477
-5%
Membership Dues
$0
$0
-
Investments
$66,009
$93,980
+42%
Other
$157,479
$248,173
+58%
Total Revenues
$1,618,067
$1,673,630
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,680
$777,422
-1%
Fees to Service Providers
$23,258
$29,366
+26%
Advertising & Promotion
$1,135
$1,300
+15%
Offices, Occupancy & IT
$114,464
$135,683
+19%
Interest
$0
$0
-
Depreciation
$21,284
$23,166
+9%
Other
$680,865
$667,064
-2%
Total Expenses
$1,625,686
$1,634,001
+1%
Net income
2024
2025
Change
Net income
-$7,619
+$39,629
-620%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,625,686
$1,634,001
+1%