Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,501,279
Program Services
89%
Investments
9%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,567,394
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,649
$1,341,938
-2%
Membership Dues
$0
$0
-
Investments
$130,890
$137,560
+5%
Other
$5,787
$21,781
+276%
Total Revenues
$1,511,326
$1,501,279
-1%
Expenses
2024
2025
Change
Grants
$32,627
$36,194
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,773
$1,004,859
+9%
Fees to Service Providers
$22,308
$23,325
+5%
Advertising & Promotion
$1,743
$1,870
+7%
Offices, Occupancy & IT
$94,954
$76,581
-19%
Interest
$0
$0
-
Depreciation
$38,812
$44,152
+14%
Other
$369,192
$380,413
+3%
Total Expenses
$1,485,409
$1,567,394
+6%
Net income
2024
2025
Change
Net income
+$25,917
-$66,115
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,485,409
$1,567,394
+6%