Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$839,729
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$889,448
Grants
43%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,502
$14,634
+1%
Other
$827,292
$825,095
0%
Total Revenues
$841,794
$839,729
0%
Expenses
2024
2025
Change
Grants
$0
$379,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,299
$285,407
+8%
Fees to Service Providers
$9,964
$10,223
+3%
Advertising & Promotion
$1,705
$1,668
-2%
Offices, Occupancy & IT
$110,197
$118,690
+8%
Interest
$0
$0
-
Depreciation
$12,421
$12,421
+0%
Other
$396,996
$81,539
-79%
Total Expenses
$796,582
$889,448
+12%
Net income
2024
2025
Change
Net income
+$45,212
-$49,719
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$796,582
$875,167
+10%
Admin
$0
$14,281
-
Fundraising
$0
$0
-
Total Expenses
$796,582
$889,448
+12%