Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$844,948
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$753,346
Other
95%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$807,045
$596,831
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,867
$248,117
+3%
Total Revenues
$1,047,912
$844,948
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,131
$18,110
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,675
$9,779
+1%
Interest
$0
$0
-
Depreciation
$7,365
$10,568
+43%
Other
$893,824
$714,889
-20%
Total Expenses
$928,995
$753,346
-19%
Net income
2024
2025
Change
Net income
+$118,917
+$91,602
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$446,709
$318,554
-29%
Admin
$482,286
$434,792
-10%
Fundraising
$0
$0
-
Total Expenses
$928,995
$753,346
-19%