Income Statement

Fiscal Year: 2025
Revenues in 2025
$677,604
Program Services
85%
Investments
12%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$593,763
Other
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Salaries & Benefits
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,491
$3,600
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$565,525
$578,550
+2%
Membership Dues
$0
$0
-
Investments
$73,904
$83,183
+13%
Other
$500
$12,271
+2354%
Total Revenues
$649,420
$677,604
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,904
$54,935
-18%
Fees to Service Providers
$62,900
$63,330
+1%
Advertising & Promotion
$426
$7,456
+1650%
Offices, Occupancy & IT
$53,649
$85,440
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,785
$382,602
-14%
Total Expenses
$628,664
$593,763
-6%
Net income
2024
2025
Change
Net income
+$20,756
+$83,841
+304%
Functional Expenses
Summary
2024
2025
Change
Program
$530,476
$497,059
-6%
Admin
$98,188
$96,704
-2%
Fundraising
$0
$0
-
Total Expenses
$628,664
$593,763
-6%