Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$421,896
Program Services
78%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$364,019
Other
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,989
$329,588
-1%
Membership Dues
$0
$0
-
Investments
$1,790
$3,954
+121%
Other
$84,401
$88,354
+5%
Total Revenues
$419,180
$421,896
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,151
$127,232
+10%
Fees to Service Providers
$14,638
$15,437
+5%
Advertising & Promotion
$2,250
$2,500
+11%
Offices, Occupancy & IT
$29,244
$51,598
+76%
Interest
$20,977
$14,121
-33%
Depreciation
$15,816
$15,816
+0%
Other
$130,766
$137,315
+5%
Total Expenses
$328,842
$364,019
+11%
Net income
2024
2025
Change
Net income
+$90,338
+$57,877
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$288,462
$321,806
+12%
Admin
$40,228
$42,161
+5%
Fundraising
$152
$52
-66%
Total Expenses
$328,842
$364,019
+11%