Income Statement

Fiscal Year: 2025
Revenues in 2025
$879,090
Program Services
81%
Investments
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$761,944
Salaries & Benefits
41%
Other
33%
Depreciation
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
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
$735,365
$716,412
-3%
Membership Dues
$0
$0
-
Investments
$182,292
$161,518
-11%
Other
$23,014
$1,160
-95%
Total Revenues
$940,671
$879,090
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,355
$315,056
+33%
Fees to Service Providers
$1,350
$1,525
+13%
Advertising & Promotion
$0
$168
-
Offices, Occupancy & IT
$774
$32,789
+4136%
Interest
$802
$790
-1%
Depreciation
$268,083
$161,604
-40%
Other
$266,312
$250,012
-6%
Total Expenses
$773,676
$761,944
-2%
Net income
2024
2025
Change
Net income
+$166,995
+$117,146
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$552,317
$490,933
-11%
Admin
$221,359
$271,011
+22%
Fundraising
$0
$0
-
Total Expenses
$773,676
$761,944
-2%