Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,426,827
Program Services
68%
Investments
32%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,088,597
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
22%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
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
$930,079
$964,016
+4%
Membership Dues
$0
$0
-
Investments
$400,851
$462,783
+15%
Other
$162
$28
-83%
Total Revenues
$1,331,092
$1,426,827
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,545
$407,937
+23%
Fees to Service Providers
$40,795
$38,992
-4%
Advertising & Promotion
$28,880
$41,114
+42%
Offices, Occupancy & IT
$227,227
$244,139
+7%
Interest
$466
$22
-95%
Depreciation
$25,277
$26,497
+5%
Other
$397,738
$329,896
-17%
Total Expenses
$1,051,928
$1,088,597
+3%
Net income
2024
2025
Change
Net income
+$279,164
+$338,230
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,051,928
$1,088,597
+3%