Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,388,785
Program Services
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,760,982
Offices, Occupancy & IT
36%
Salaries & Benefits
35%
Other
20%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,621,918
$1,681,853
+4%
Membership Dues
$0
$0
-
Investments
$529,037
$706,932
+34%
Other
$0
$0
-
Total Revenues
$2,150,955
$2,388,785
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,582
$618,922
+5%
Fees to Service Providers
$26,225
$32,489
+24%
Advertising & Promotion
$73,754
$83,160
+13%
Offices, Occupancy & IT
$620,570
$635,190
+2%
Interest
$1,136
$174
-85%
Depreciation
$52,611
$45,166
-14%
Other
$282,734
$345,881
+22%
Total Expenses
$1,648,612
$1,760,982
+7%
Net income
2024
2025
Change
Net income
+$502,343
+$627,803
+25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,648,612
$1,760,982
+7%