Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$823,591
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$794,567
Other
57%
Salaries & Benefits
36%
Advertising & Promotion
3%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,285
$756,435
-10%
Membership Dues
$0
$0
-
Investments
$4,775
$9,503
+99%
Other
$1,500
$57,653
+3744%
Total Revenues
$842,560
$823,591
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$15,737
-
Salaries & Benefits
$255,990
$283,947
+11%
Fees to Service Providers
$4,504
$5,730
+27%
Advertising & Promotion
$19,169
$22,466
+17%
Offices, Occupancy & IT
$10,440
$9,956
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$454,993
$456,731
+0%
Total Expenses
$745,096
$794,567
+7%
Net income
2024
2025
Change
Net income
+$97,464
+$29,024
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$557,507
$620,515
+11%
Admin
$187,589
$174,052
-7%
Fundraising
$0
$0
-
Total Expenses
$745,096
$794,567
+7%