Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$661,987
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$540,913
Salaries & Benefits
40%
Other
39%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,790
$630,943
+7%
Membership Dues
$0
$0
-
Investments
$18,912
$31,044
+64%
Other
$0
$0
-
Total Revenues
$610,702
$661,987
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,594
$217,119
+13%
Fees to Service Providers
$35,850
$47,529
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,482
$10,910
-25%
Interest
$397
$0
-100%
Depreciation
$56,769
$53,844
-5%
Other
$200,993
$211,511
+5%
Total Expenses
$500,085
$540,913
+8%
Net income
2024
2025
Change
Net income
+$110,617
+$121,074
+9%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$500,085
$540,913
+8%