Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,466,875
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,343,874
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
<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
$2,235,524
$2,437,481
+9%
Membership Dues
$0
$0
-
Investments
$22,427
$22,674
+1%
Other
$11,930
$6,720
-44%
Total Revenues
$2,269,881
$2,466,875
+9%
Expenses
2024
2025
Change
Grants
$14,600
$21,680
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,563
$1,377,549
+12%
Fees to Service Providers
$66,541
$88,531
+33%
Advertising & Promotion
$0
$438
-
Offices, Occupancy & IT
$100,365
$127,841
+27%
Interest
$0
$0
-
Depreciation
$35,481
$40,740
+15%
Other
$648,650
$687,095
+6%
Total Expenses
$2,098,200
$2,343,874
+12%
Net income
2024
2025
Change
Net income
+$171,681
+$123,001
-28%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,098,200
$2,343,874
+12%