Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,230,818
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,983,968
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Benefits to Members
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,500,867
$2,128,312
+42%
Membership Dues
$0
$0
-
Investments
$54,445
$58,538
+8%
Other
$49,953
$43,968
-12%
Total Revenues
$1,605,265
$2,230,818
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$57,392
$67,089
+17%
Salaries & Benefits
$479,477
$733,785
+53%
Fees to Service Providers
$27,076
$30,856
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,083
$127,885
+1%
Interest
$0
$0
-
Depreciation
$31,063
$32,414
+4%
Other
$790,403
$991,939
+25%
Total Expenses
$1,511,494
$1,983,968
+31%
Net income
2024
2025
Change
Net income
+$93,771
+$246,850
+163%
Functional Expenses
Summary
2024
2025
Change
Program
$1,511,494
$1,983,968
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,511,494
$1,983,968
+31%