Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$3,063,963
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,579,776
Salaries & Benefits
34%
Other
30%
Offices, Occupancy & IT
19%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,778,969
$2,871,120
+3%
Other
$177,851
$192,843
+8%
Total Revenues
$2,956,820
$3,063,963
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,014
$881,393
+1%
Fees to Service Providers
$102,600
$123,040
+20%
Advertising & Promotion
$148,441
$179,624
+21%
Offices, Occupancy & IT
$452,340
$496,866
+10%
Interest
$0
$0
-
Depreciation
$109,201
$115,839
+6%
Other
$565,114
$783,014
+39%
Total Expenses
$2,248,710
$2,579,776
+15%
Net income
2024
2025
Change
Net income
+$708,110
+$484,187
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$2,248,710
$2,579,776
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,248,710
$2,579,776
+15%