Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$6,981,375
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,057,525
Salaries & Benefits
38%
Offices, Occupancy & IT
31%
Interest
16%
Other
10%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,844,387
$5,934,455
+2%
Membership Dues
$0
$0
-
Investments
$752,221
$1,046,920
+39%
Other
$0
$0
-
Total Revenues
$6,596,608
$6,981,375
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,204,111
$2,321,549
+5%
Fees to Service Providers
$43,085
$35,986
-16%
Advertising & Promotion
$192,270
$155,434
-19%
Offices, Occupancy & IT
$1,672,428
$1,878,754
+12%
Interest
$1,022,683
$973,778
-5%
Depreciation
$89,340
$107,015
+20%
Other
$521,943
$585,009
+12%
Total Expenses
$5,745,860
$6,057,525
+5%
Net income
2024
2025
Change
Net income
+$850,748
+$923,850
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,745,860
$6,057,525
+5%