Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$910,204
Other
58%
Program Services
40%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$930,046
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
13%
Interest
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$15,846
$19,854
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,846
$363,558
+2%
Membership Dues
$0
$0
-
Investments
$0
$215
-
Other
$619,904
$526,577
-15%
Total Revenues
$991,596
$910,204
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,096
$263,013
-32%
Fees to Service Providers
$8,250
$1,500
-82%
Advertising & Promotion
$11,802
$10,075
-15%
Offices, Occupancy & IT
$158,030
$121,017
-23%
Interest
$26,950
$26,870
0%
Depreciation
$990
$5,322
+438%
Other
$592,115
$502,249
-15%
Total Expenses
$1,186,233
$930,046
-22%
Net income
2024
2025
Change
Net income
-$194,637
-$19,842
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$831,720
$629,712
-24%
Admin
$354,513
$300,334
-15%
Fundraising
-
-
-
Total Expenses
$1,186,233
$930,046
-22%