Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,186,023
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,112,138
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,470
$0
-100%
Program Services
$2,014,887
$2,131,989
+6%
Membership Dues
$0
$0
-
Investments
$34,183
$39,602
+16%
Other
$29,470
$14,432
-51%
Total Revenues
$2,085,010
$2,186,023
+5%
Expenses
2024
2025
Change
Grants
$720
$1,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,367
$1,108,533
+17%
Fees to Service Providers
$172,510
$149,402
-13%
Advertising & Promotion
$42,822
$42,986
+0%
Offices, Occupancy & IT
$206,094
$214,210
+4%
Interest
$0
$0
-
Depreciation
$24,687
$22,939
-7%
Other
$564,876
$573,068
+1%
Total Expenses
$1,956,076
$2,112,138
+8%
Net income
2024
2025
Change
Net income
+$128,934
+$73,885
-43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,956,076
$2,112,138
+8%