Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$376,951
Program Services
55%
Other
39%
Investments
4%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$347,308
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,000
$6,778
-3%
Program Services
$176,745
$206,165
+17%
Membership Dues
$0
$0
-
Investments
$11,247
$15,638
+39%
Other
$118,262
$148,370
+25%
Total Revenues
$313,254
$376,951
+20%
Expenses
2024
2025
Change
Grants
$18,881
$8,642
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,954
$224,329
+13%
Fees to Service Providers
$8,124
$10,429
+28%
Advertising & Promotion
$494
$596
+21%
Offices, Occupancy & IT
$46,136
$50,128
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,454
$53,184
+59%
Total Expenses
$306,043
$347,308
+13%
Net income
2024
2025
Change
Net income
+$7,211
+$29,643
+311%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$306,043
$347,308
+13%