Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,693,917
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,879,215
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,146,809
$2,569,124
+20%
Membership Dues
$0
$0
-
Investments
$113,279
$74,624
-34%
Other
$27,725
$50,169
+81%
Total Revenues
$2,287,813
$2,693,917
+18%
Expenses
2024
2025
Change
Grants
$129,570
$69,003
-47%
Benefits to Members
$10,500
$12,000
+14%
Salaries & Benefits
$806,370
$889,560
+10%
Fees to Service Providers
$27,680
$28,650
+4%
Advertising & Promotion
$15,862
$20,799
+31%
Offices, Occupancy & IT
$79,603
$98,682
+24%
Interest
$0
$0
-
Depreciation
$37,820
$52,113
+38%
Other
$958,143
$708,408
-26%
Total Expenses
$2,065,548
$1,879,215
-9%
Net income
2024
2025
Change
Net income
+$222,265
+$814,702
+267%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,065,548
$1,879,215
-9%