Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,337,399
Program Services
65%
Other
23%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$386,279
Fees to Service Providers
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$884,990
$866,357
-2%
Membership Dues
$0
$0
-
Investments
$126,724
$169,282
+34%
Other
$191,285
$301,760
+58%
Total Revenues
$1,202,999
$1,337,399
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,010
$86,895
0%
Fees to Service Providers
$299,523
$266,722
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,489
$29,446
+7%
Interest
$0
$0
-
Depreciation
$3,216
$3,216
+0%
Other
$0
$0
-
Total Expenses
$417,238
$386,279
-7%
Net income
2024
2025
Change
Net income
+$785,761
+$951,120
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$366,977
$327,702
-11%
Admin
$50,261
$58,577
+17%
Fundraising
$0
$0
-
Total Expenses
$417,238
$386,279
-7%