Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,661,002
Other
55%
Program Services
29%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$643,910
Salaries & Benefits
50%
Other
37%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,991
$473,663
+23%
Membership Dues
$0
$0
-
Investments
$217,527
$275,182
+27%
Other
$1,427,842
$912,157
-36%
Total Revenues
$2,029,360
$1,661,002
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,908
$322,473
-8%
Fees to Service Providers
$28,551
$37,686
+32%
Advertising & Promotion
$94
$43
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$39,282
$46,123
+17%
Other
$189,415
$237,585
+25%
Total Expenses
$609,250
$643,910
+6%
Net income
2024
2025
Change
Net income
+$1,420,110
+$1,017,092
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$609,250
$643,910
+6%
Fundraising
$0
$0
-
Total Expenses
$609,250
$643,910
+6%