Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$147,491
Other
65%
Program Services
19%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$92,514
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
1%
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
$27,249
$28,650
+5%
Membership Dues
$0
$0
-
Investments
$26,863
$22,950
-15%
Other
$109,035
$95,891
-12%
Total Revenues
$163,147
$147,491
-10%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,731
$67,763
+0%
Fees to Service Providers
$2,238
$1,132
-49%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$6,106
$7,083
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,256
$11,536
-6%
Total Expenses
$88,431
$92,514
+5%
Net income
2024
2025
Change
Net income
+$74,716
+$54,977
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$88,431
$92,514
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,431
$92,514
+5%