Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,445,696
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,108,919
Fees to Service Providers
34%
Salaries & Benefits
33%
Other
21%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,236,464
$2,378,384
+6%
Membership Dues
$0
$0
-
Investments
$64,544
$67,312
+4%
Other
$0
$0
-
Total Revenues
$2,301,008
$2,445,696
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,451
$689,111
-10%
Fees to Service Providers
$765,479
$721,175
-6%
Advertising & Promotion
$5,137
$0
-100%
Offices, Occupancy & IT
$242,661
$251,130
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,300
$447,503
+3%
Total Expenses
$2,210,028
$2,108,919
-5%
Net income
2024
2025
Change
Net income
+$90,980
+$336,777
+270%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,210,028
$2,108,919
-5%