Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,461,462
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,384,334
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,305
$2,200
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,728,069
$1,431,345
-17%
Membership Dues
$0
$0
-
Investments
$12,963
$27,917
+115%
Other
$0
$0
-
Total Revenues
$1,750,337
$1,461,462
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,480
$634,761
+3%
Fees to Service Providers
$65,026
$60,299
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,617
$73,242
+23%
Interest
$0
$0
-
Depreciation
$9,079
$9,413
+4%
Other
$732,704
$606,619
-17%
Total Expenses
$1,479,906
$1,384,334
-6%
Net income
2024
2025
Change
Net income
+$270,431
+$77,128
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,185,706
$1,077,747
-9%
Admin
$294,200
$306,587
+4%
Fundraising
$0
$0
-
Total Expenses
$1,479,906
$1,384,334
-6%