Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$595,048
Program Services
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$582,422
Salaries & Benefits
39%
Offices, Occupancy & IT
33%
Other
24%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,132
$332,310
+3%
Membership Dues
$0
$0
-
Investments
$171,475
$262,738
+53%
Other
$0
$0
-
Total Revenues
$493,607
$595,048
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,025
$224,257
+13%
Fees to Service Providers
$19,212
$20,896
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,456
$192,591
+14%
Interest
$5,643
$6
-100%
Depreciation
$6,761
$4,430
-34%
Other
$84,194
$140,242
+67%
Total Expenses
$483,291
$582,422
+21%
Net income
2024
2025
Change
Net income
+$10,316
+$12,626
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$483,291
$582,422
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,291
$582,422
+21%