Income Statement

Fiscal Year: 2025
Revenues in 2025
$975,530
Other
94%
Investments
5%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$171,257
Salaries & Benefits
28%
Fees to Service Providers
25%
Other
23%
Offices, Occupancy & IT
13%
Grants
11%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192
$184
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,280
$1,355
+6%
Investments
$55,306
$53,520
-3%
Other
$534,384
$920,471
+72%
Total Revenues
$591,162
$975,530
+65%
Expenses
2024
2025
Change
Grants
$32,235
$18,888
-41%
Benefits to Members
$248
$0
-100%
Salaries & Benefits
$51,310
$48,765
-5%
Fees to Service Providers
$42,266
$42,262
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,671
$21,925
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,377
$39,417
+44%
Total Expenses
$170,107
$171,257
+1%
Net income
2024
2025
Change
Net income
+$421,055
+$804,273
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$104,821
$74,463
-29%
Admin
$65,286
$96,794
+48%
Fundraising
-
-
-
Total Expenses
$170,107
$171,257
+1%