Income Statement

Fiscal Year: 2025
Revenues in 2025
$318,271
Program Services
75%
Investments
25%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$247,411
Other
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,867
$237,926
+5%
Membership Dues
$0
$0
-
Investments
$47,383
$79,870
+69%
Other
$480
$475
-1%
Total Revenues
$273,730
$318,271
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,691
$93,608
+6%
Fees to Service Providers
$3,150
$3,425
+9%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$37,180
$45,435
+22%
Interest
$4,845
$0
-100%
Depreciation
$0
$0
-
Other
$85,690
$104,843
+22%
Total Expenses
$219,556
$247,411
+13%
Net income
2024
2025
Change
Net income
+$54,174
+$70,860
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,556
$247,411
+13%