Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,034,707
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$733,216
Offices, Occupancy & IT
65%
Depreciation
24%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,009
$101,429
+5%
Other
$958,709
$933,278
-3%
Total Revenues
$1,055,718
$1,034,707
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,449
$44,279
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,823
$479,459
+5%
Interest
$0
$0
-
Depreciation
$176,405
$177,245
+0%
Other
$16,152
$32,233
+100%
Total Expenses
$682,829
$733,216
+7%
Net income
2024
2025
Change
Net income
+$372,889
+$301,491
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$446,511
$492,654
+10%
Admin
$236,318
$240,562
+2%
Fundraising
$0
$0
-
Total Expenses
$682,829
$733,216
+7%