Income Statement

Fiscal Year: 2025
Revenues in 2025
$614,617
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$558,363
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
18%
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
$659,352
$567,417
-14%
Membership Dues
$0
$0
-
Investments
$10,588
$45,651
+331%
Other
$178
$1,549
+770%
Total Revenues
$670,118
$614,617
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,896
$258,560
+27%
Fees to Service Providers
$45,704
$11,625
-75%
Advertising & Promotion
$5,711
$4,220
-26%
Offices, Occupancy & IT
$41,763
$97,822
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,970
$186,136
-34%
Total Expenses
$580,044
$558,363
-4%
Net income
2024
2025
Change
Net income
+$90,074
+$56,254
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$449,253
-
Admin
$0
$109,110
-
Fundraising
$0
$0
-
Total Expenses
$580,044
$558,363
-4%