Income Statement

Fiscal Year: 2025
Revenues in 2025
$397,162
Program Services
83%
Investments
15%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$292,399
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,736
$330,332
-7%
Membership Dues
$0
$0
-
Investments
$24,712
$59,408
+140%
Other
$39,541
$7,422
-81%
Total Revenues
$418,989
$397,162
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,603
$158,820
-3%
Fees to Service Providers
$6,012
$6,633
+10%
Advertising & Promotion
$1,824
$3,119
+71%
Offices, Occupancy & IT
$29,025
$26,624
-8%
Interest
$13
$0
-100%
Depreciation
$0
$0
-
Other
$182,882
$97,203
-47%
Total Expenses
$383,359
$292,399
-24%
Net income
2024
2025
Change
Net income
+$35,630
+$104,763
+194%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,359
$292,399
-24%