Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,290,845
Program Services
47%
Other
36%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$974,961
Salaries & Benefits
72%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,900
$608,290
-1%
Membership Dues
$0
$0
-
Investments
$40,841
$223,143
+446%
Other
$478,007
$459,412
-4%
Total Revenues
$1,133,748
$1,290,845
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,002
$697,741
+7%
Fees to Service Providers
$3,000
$3,200
+7%
Advertising & Promotion
$9,825
$13,063
+33%
Offices, Occupancy & IT
$53,964
$60,135
+11%
Interest
$0
$0
-
Depreciation
$66,304
$75,277
+14%
Other
$129,413
$125,545
-3%
Total Expenses
$913,508
$974,961
+7%
Net income
2024
2025
Change
Net income
+$220,240
+$315,884
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$913,508
$974,961
+7%