Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,027,078
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,033,234
Other
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Benefits to Members
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,083,666
$1,013,115
-7%
Membership Dues
$0
$0
-
Investments
$4,365
$5,279
+21%
Other
$1,183
$8,684
+634%
Total Revenues
$1,089,214
$1,027,078
-6%
Expenses
2024
2025
Change
Grants
$3,500
$2,250
-36%
Benefits to Members
$28,293
$34,896
+23%
Salaries & Benefits
$252,522
$251,735
0%
Fees to Service Providers
$13,252
$13,424
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,462
$71,864
+19%
Interest
$0
$0
-
Depreciation
$9,840
$9,840
+0%
Other
$637,825
$649,225
+2%
Total Expenses
$1,005,694
$1,033,234
+3%
Net income
2024
2025
Change
Net income
+$83,520
-$6,156
-107%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,005,694
$1,033,234
+3%