Income Statement

Fiscal Year: 2025
Revenues in 2025
$296,861
Investments
51%
Other
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$247,881
Offices, Occupancy & IT
33%
Fees to Service Providers
30%
Salaries & Benefits
21%
Other
10%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,488
$600
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,938
$152,161
+4%
Other
$187,811
$144,100
-23%
Total Revenues
$336,237
$296,861
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,538
$52,568
+2%
Fees to Service Providers
$68,425
$73,809
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,068
$80,635
+64%
Interest
$0
$4,273
-
Depreciation
$11,568
$11,307
-2%
Other
$42,504
$25,289
-41%
Total Expenses
$223,103
$247,881
+11%
Net income
2024
2025
Change
Net income
+$113,134
+$48,980
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$124,008
$147,474
+19%
Admin
$99,095
$100,407
+1%
Fundraising
$0
$0
-
Total Expenses
$223,103
$247,881
+11%