Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,060,060
Program Services
91%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$932,785
Other
41%
Depreciation
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Interest
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,420
$3,337
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$938,123
$968,094
+3%
Membership Dues
$0
$0
-
Investments
$36,309
$51,686
+42%
Other
$22,955
$36,943
+61%
Total Revenues
$1,002,807
$1,060,060
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,957
$8,561
+8%
Fees to Service Providers
$28,082
$73,038
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,408
$129,910
+14%
Interest
$20,657
$15,576
-25%
Depreciation
$316,967
$323,574
+2%
Other
$316,529
$382,126
+21%
Total Expenses
$804,600
$932,785
+16%
Net income
2024
2025
Change
Net income
+$198,207
+$127,275
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$764,685
$859,106
+12%
Admin
$39,915
$73,679
+85%
Fundraising
$0
$0
-
Total Expenses
$804,600
$932,785
+16%