Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,374,794
Program Services
53%
Investments
35%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$977,304
Other
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,297
$11,851
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$700,220
$724,563
+3%
Membership Dues
$0
$0
-
Investments
$191,551
$485,472
+153%
Other
$150,478
$152,908
+2%
Total Revenues
$1,067,546
$1,374,794
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,744
$228,278
-3%
Fees to Service Providers
$9,994
$26,450
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,831
$48,776
-6%
Interest
$0
$0
-
Depreciation
$22,956
$24,128
+5%
Other
$675,970
$649,672
-4%
Total Expenses
$995,495
$977,304
-2%
Net income
2024
2025
Change
Net income
+$72,051
+$397,490
+452%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$995,495
$977,304
-2%