Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,868,454
Program Services
84%
Investments
16%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,239,141
Other
33%
Offices, Occupancy & IT
30%
Salaries & Benefits
23%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,232
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,192,650
$2,401,790
+10%
Membership Dues
$0
$0
-
Investments
$496,797
$461,731
-7%
Other
$5,323
$4,933
-7%
Total Revenues
$2,698,002
$2,868,454
+6%
Expenses
2024
2025
Change
Grants
$3,000
$1,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,399
$506,724
-5%
Fees to Service Providers
$106,698
$236,364
+122%
Advertising & Promotion
$27,007
$19,417
-28%
Offices, Occupancy & IT
$595,216
$668,941
+12%
Interest
$84
$0
-100%
Depreciation
$53,582
$59,571
+11%
Other
$224,569
$747,124
+233%
Total Expenses
$1,544,555
$2,239,141
+45%
Net income
2024
2025
Change
Net income
+$1,153,447
+$629,313
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,544,555
$2,239,141
+45%