Income Statement

Fiscal Year: 2025
Revenues in 2025
$908,845
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$908,845
Other
54%
Salaries & Benefits
44%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$856,045
$854,480
0%
Membership Dues
$0
$0
-
Investments
$52,611
$54,365
+3%
Other
$0
$0
-
Total Revenues
$908,656
$908,845
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,347
$398,284
+2%
Fees to Service Providers
$6,695
$7,150
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,496
$13,118
-3%
Interest
$0
$0
-
Depreciation
$733
$733
+0%
Other
$498,385
$489,560
-2%
Total Expenses
$908,656
$908,845
+0%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$804,253
$809,909
+1%
Admin
$104,403
$98,936
-5%
Fundraising
$0
$0
-
Total Expenses
$908,656
$908,845
+0%