Income Statement

Fiscal Year: 2025
Revenues in 2025
$213,838
Investments
51%
Other
49%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$146,698
Other
35%
Salaries & Benefits
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$197
$188
-5%
Investments
$141,395
$109,652
-22%
Other
$53,380
$103,998
+95%
Total Revenues
$194,972
$213,838
+10%
Expenses
2024
2025
Change
Grants
$29,651
$5,487
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,886
$38,412
+17%
Fees to Service Providers
$25,549
$36,840
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,064
$12,365
-12%
Interest
$0
$0
-
Depreciation
$2,219
$2,219
+0%
Other
$50,902
$51,375
+1%
Total Expenses
$155,271
$146,698
-6%
Net income
2024
2025
Change
Net income
+$39,701
+$67,140
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$102,235
$86,527
-15%
Admin
$53,036
$60,171
+13%
Fundraising
$0
$0
-
Total Expenses
$155,271
$146,698
-6%