Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,493,686
Program Services
58%
Investments
42%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,313,761
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,406,291
$3,166,766
-7%
Membership Dues
$0
$0
-
Investments
$1,496,892
$2,314,320
+55%
Other
$12,356
$12,600
+2%
Total Revenues
$4,915,539
$5,493,686
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,003,280
$2,290,353
+14%
Fees to Service Providers
$85,148
$70,798
-17%
Advertising & Promotion
$25,965
$18,337
-29%
Offices, Occupancy & IT
$529,496
$514,951
-3%
Interest
$0
$0
-
Depreciation
$56,840
$49,805
-12%
Other
$1,478,167
$1,369,517
-7%
Total Expenses
$4,178,896
$4,313,761
+3%
Net income
2024
2025
Change
Net income
+$736,643
+$1,179,925
+60%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,178,896
$4,313,761
+3%