Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,325,068
Program Services
59%
Investments
21%
Government Grants
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,763,317
Salaries & Benefits
39%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$468,000
-
Fundraising Events
$0
$0
-
Program Services
$1,411,932
$1,370,988
-3%
Membership Dues
$0
$0
-
Investments
$457,623
$486,080
+6%
Other
$0
$0
-
Total Revenues
$1,869,555
$2,325,068
+24%
Expenses
2024
2025
Change
Grants
$6,192
$8,040
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,087
$691,522
+10%
Fees to Service Providers
$471,683
$375,549
-20%
Advertising & Promotion
$99,217
$132,580
+34%
Offices, Occupancy & IT
$142,140
$160,167
+13%
Interest
$15
$0
-100%
Depreciation
$62,163
$75,665
+22%
Other
$178,463
$319,794
+79%
Total Expenses
$1,588,960
$1,763,317
+11%
Net income
2024
2025
Change
Net income
+$280,595
+$561,751
+100%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,588,960
$1,763,317
+11%