Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,012
Program Services
94%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$84,291
Other
86%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,847
$94,545
0%
Membership Dues
$0
$0
-
Investments
$4,469
$3,703
-17%
Other
$4,435
$2,764
-38%
Total Revenues
$103,751
$101,012
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,825
$9,780
+43%
Fees to Service Providers
$1,050
$1,500
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278
$193
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,329
$72,818
-3%
Total Expenses
$83,482
$84,291
+1%
Net income
2024
2025
Change
Net income
+$20,269
+$16,721
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$82,154
$82,598
+1%
Admin
$1,328
$1,693
+27%
Fundraising
$0
$0
-
Total Expenses
$83,482
$84,291
+1%