Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$354,720
Program Services
91%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$298,293
Salaries & Benefits
53%
Offices, Occupancy & IT
25%
Other
19%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,316
$321,826
+4%
Membership Dues
$0
$0
-
Investments
$1,545
$6,916
+348%
Other
$24,726
$25,978
+5%
Total Revenues
$334,587
$354,720
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,762
$159,494
+9%
Fees to Service Providers
$3,883
$3,042
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,776
$73,640
+15%
Interest
$0
$0
-
Depreciation
$6,743
$6,355
-6%
Other
$60,141
$55,762
-7%
Total Expenses
$280,305
$298,293
+6%
Net income
2024
2025
Change
Net income
+$54,282
+$56,427
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,305
$298,293
+6%