Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$389,946
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$288,373
Depreciation
35%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,724
$385,147
+6%
Membership Dues
$0
$0
-
Investments
$791
$748
-5%
Other
$4,048
$4,051
+0%
Total Revenues
$367,563
$389,946
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,395
$70,849
+1%
Fees to Service Providers
$4,260
$5,362
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,439
$26,151
-11%
Interest
$0
$6,912
-
Depreciation
$100,275
$100,429
+0%
Other
$65,574
$78,670
+20%
Total Expenses
$269,943
$288,373
+7%
Net income
2024
2025
Change
Net income
+$97,620
+$101,573
+4%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$269,943
$288,373
+7%