Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,003,361
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$837,946
Other
49%
Offices, Occupancy & IT
23%
Salaries & Benefits
15%
Depreciation
11%
Fees to Service Providers
2%
Grants
0%
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
$908,066
$970,138
+7%
Membership Dues
$0
$0
-
Investments
$20,776
$24,035
+16%
Other
$11,384
$9,188
-19%
Total Revenues
$940,226
$1,003,361
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,430
$129,189
+13%
Fees to Service Providers
$20,240
$14,596
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,531
$191,233
-13%
Interest
$0
$0
-
Depreciation
$141,036
$91,660
-35%
Other
$406,174
$411,268
+1%
Total Expenses
$902,411
$837,946
-7%
Net income
2024
2025
Change
Net income
+$37,815
+$165,415
+337%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$902,411
$837,946
-7%