Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$269,479
Program Services
78%
Investments
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$257,466
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,892
$211,100
+5%
Membership Dues
$0
$0
-
Investments
$61,525
$58,126
-6%
Other
$0
$253
-
Total Revenues
$262,417
$269,479
+3%
Expenses
2024
2025
Change
Grants
$1,345
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,816
$165,884
+14%
Fees to Service Providers
$33,993
$26,761
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,486
$45,017
-5%
Interest
$0
$0
-
Depreciation
$0
$3,450
-
Other
$19,945
$16,354
-18%
Total Expenses
$248,585
$257,466
+4%
Net income
2024
2025
Change
Net income
+$13,832
+$12,013
-13%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$248,585
$257,466
+4%