Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,557,442
Program Services
90%
Investments
5%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,268,087
Other
65%
Offices, Occupancy & IT
22%
Depreciation
6%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$13,162
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,226,345
$1,404,265
+15%
Membership Dues
$0
$0
-
Investments
$33,707
$77,901
+131%
Other
$80,045
$62,114
-22%
Total Revenues
$1,340,097
$1,557,442
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,701
$66,037
-2%
Fees to Service Providers
$25,732
$22,374
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,509
$277,836
+35%
Interest
$0
$0
-
Depreciation
$3,899
$78,760
+1920%
Other
$802,858
$823,080
+3%
Total Expenses
$1,106,699
$1,268,087
+15%
Net income
2024
2025
Change
Net income
+$233,398
+$289,355
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,106,699
$1,268,087
+15%