Income Statement

Fiscal Year: 2025
Revenues in 2025
$986,008
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,845
Salaries & Benefits
72%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$816,753
$817,299
+0%
Membership Dues
$0
$0
-
Investments
$145,708
$168,709
+16%
Other
$566
$0
-100%
Total Revenues
$963,027
$986,008
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,773
$245,739
+11%
Fees to Service Providers
$11,609
$12,019
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,823
$2,976
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,096
$82,111
+32%
Total Expenses
$298,301
$342,845
+15%
Net income
2024
2025
Change
Net income
+$664,726
+$643,163
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,301
$342,845
+15%