Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$163,952
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$170,622
Other
44%
Offices, Occupancy & IT
35%
Depreciation
13%
Salaries & Benefits
5%
Fees to Service Providers
2%
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
$151,103
$156,784
+4%
Membership Dues
$0
$0
-
Investments
$3,394
$7,073
+108%
Other
$0
$95
-
Total Revenues
$154,497
$163,952
+6%
Expenses
2024
2025
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060
$8,475
+311%
Fees to Service Providers
$3,801
$3,722
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,764
$59,683
+94%
Interest
$0
$0
-
Depreciation
$22,878
$22,866
0%
Other
$73,981
$75,876
+3%
Total Expenses
$153,484
$170,622
+11%
Net income
2024
2025
Change
Net income
+$1,013
-$6,670
-758%
Functional Expenses
Summary
2024
2025
Change
Program
$142,933
$161,475
+13%
Admin
$10,551
$9,147
-13%
Fundraising
$0
$0
-
Total Expenses
$153,484
$170,622
+11%
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