Income Statement

Fiscal Year: 2025
Revenues in 2025
$511,889
Investments
55%
Program Services
36%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$462,399
Salaries & Benefits
63%
Other
32%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,437
$183,825
-18%
Membership Dues
$0
$0
-
Investments
$205,461
$280,173
+36%
Other
$96,859
$47,891
-51%
Total Revenues
$525,757
$511,889
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,048
$290,546
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,166
$508
-56%
Offices, Occupancy & IT
$2,964
$4,156
+40%
Interest
$0
$0
-
Depreciation
$10,219
$18,619
+82%
Other
$113,522
$148,570
+31%
Total Expenses
$403,919
$462,399
+14%
Net income
2024
2025
Change
Net income
+$121,838
+$49,490
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$403,919
$462,399
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$403,919
$462,399
+14%