Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,598,161
Program Services
83%
Investments
14%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,467,202
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,211,414
$1,332,045
+10%
Membership Dues
$0
$0
-
Investments
$248,333
$228,685
-8%
Other
-$88,960
$37,431
-142%
Total Revenues
$1,370,787
$1,598,161
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,827
$849,049
-10%
Fees to Service Providers
$89,060
$259,377
+191%
Advertising & Promotion
$14,143
$18,311
+29%
Offices, Occupancy & IT
$124,508
$127,209
+2%
Interest
$0
$136
-
Depreciation
$4,194
$3,071
-27%
Other
$171,868
$210,049
+22%
Total Expenses
$1,350,600
$1,467,202
+9%
Net income
2024
2025
Change
Net income
+$20,187
+$130,959
+549%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,350,600
$1,467,202
+9%