Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,566
Program Services
63%
Other
27%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$125,264
Other
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$115
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,278
$116,241
+4%
Membership Dues
$0
$0
-
Investments
$14,424
$17,299
+20%
Other
$24,066
$49,911
+107%
Total Revenues
$149,768
$183,566
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$600
$600
+0%
Salaries & Benefits
$22,970
$28,767
+25%
Fees to Service Providers
$1,932
$2,755
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,041
$24,736
+23%
Interest
$0
$0
-
Depreciation
$711
$723
+2%
Other
$63,636
$67,683
+6%
Total Expenses
$109,890
$125,264
+14%
Net income
2024
2025
Change
Net income
+$39,878
+$58,302
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$107,566
$118,172
+10%
Admin
$2,324
$7,092
+205%
Fundraising
$0
$0
-
Total Expenses
$109,890
$125,264
+14%