Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$313,009
Program Services
55%
Investments
44%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$260,550
Salaries & Benefits
51%
Fees to Service Providers
31%
Other
8%
Interest
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,734
$173,174
-11%
Membership Dues
$0
$0
-
Investments
$116,043
$138,164
+19%
Other
$3,100
$1,671
-46%
Total Revenues
$313,877
$313,009
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,778
$133,816
+2%
Fees to Service Providers
$36,255
$80,453
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,617
$9,214
-13%
Interest
$15,397
$13,538
-12%
Depreciation
$2,345
$3,565
+52%
Other
$24,471
$19,964
-18%
Total Expenses
$220,863
$260,550
+18%
Net income
2024
2025
Change
Net income
+$93,014
+$52,459
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$220,863
$260,550
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,863
$260,550
+18%