Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,208,733
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,247,376
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,203,816
$1,177,302
-2%
Membership Dues
$0
$0
-
Investments
$27,415
$31,431
+15%
Other
$0
$0
-
Total Revenues
$1,231,231
$1,208,733
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,000
$996,093
+7%
Fees to Service Providers
$24,211
$34,202
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,069
$66,470
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,469
$150,611
+2%
Total Expenses
$1,163,749
$1,247,376
+7%
Net income
2024
2025
Change
Net income
+$67,482
-$38,643
-157%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,163,749
$1,247,376
+7%