Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,178,834
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,053,790
Other
42%
Depreciation
22%
Offices, Occupancy & IT
17%
Salaries & Benefits
13%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,090,314
$1,130,608
+4%
Membership Dues
$0
$0
-
Investments
$37,804
$48,226
+28%
Other
$507
$0
-100%
Total Revenues
$1,128,744
$1,178,834
+4%
Expenses
2024
2025
Change
Grants
$22,500
$23,012
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,195
$135,455
+2%
Fees to Service Providers
$16,803
$39,710
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,138
$179,202
+20%
Interest
$0
$0
-
Depreciation
$165,342
$233,081
+41%
Other
$483,852
$443,330
-8%
Total Expenses
$969,830
$1,053,790
+9%
Net income
2024
2025
Change
Net income
+$158,914
+$125,044
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$969,830
$1,053,790
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$969,830
$1,053,790
+9%