Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$357,732
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$344,822
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,799
$318,394
+8%
Membership Dues
$0
$0
-
Investments
$39,690
$39,338
-1%
Other
$0
$0
-
Total Revenues
$334,489
$357,732
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,327
$198,919
+6%
Fees to Service Providers
$44,330
$41,896
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,619
$38,523
+22%
Interest
$0
$0
-
Depreciation
$11,614
$11,614
+0%
Other
$50,890
$53,870
+6%
Total Expenses
$325,780
$344,822
+6%
Net income
2024
2025
Change
Net income
+$8,709
+$12,910
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$235,626
$258,618
+10%
Admin
$90,154
$86,204
-4%
Fundraising
$0
$0
-
Total Expenses
$325,780
$344,822
+6%