Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,950,545
Program Services
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,708,515
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
4%
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
$1,261,781
$1,254,258
-1%
Membership Dues
$0
$0
-
Investments
$757,317
$696,287
-8%
Other
$0
$0
-
Total Revenues
$2,019,098
$1,950,545
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,266
$544,139
+13%
Fees to Service Providers
$137,064
$143,009
+4%
Advertising & Promotion
$43,410
$67,051
+54%
Offices, Occupancy & IT
$244,572
$250,913
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,912
$703,403
+30%
Total Expenses
$1,448,224
$1,708,515
+18%
Net income
2024
2025
Change
Net income
+$570,874
+$242,030
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,448,224
$1,708,515
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,448,224
$1,708,515
+18%