Income Statement

Fiscal Year: 2025
Revenues in 2025
$879,332
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$739,180
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,050
$832,713
+16%
Membership Dues
$0
$0
-
Investments
$27,177
$46,599
+71%
Other
-$978
$20
-102%
Total Revenues
$743,249
$879,332
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,794
$396,220
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,815
$49,125
+15%
Interest
$0
$0
-
Depreciation
$1,101
$766
-30%
Other
$229,351
$293,069
+28%
Total Expenses
$600,061
$739,180
+23%
Net income
2024
2025
Change
Net income
+$143,188
+$140,152
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$528,151
$654,598
+24%
Admin
$71,910
$84,582
+18%
Fundraising
$0
$0
-
Total Expenses
$600,061
$739,180
+23%