Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$941,843
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$916,806
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$838,271
$939,693
+12%
Membership Dues
$0
$0
-
Investments
$0
$2,150
-
Other
$0
$0
-
Total Revenues
$838,271
$941,843
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,508
$592,119
-1%
Fees to Service Providers
$5,233
$33,830
+546%
Advertising & Promotion
$2,576
$957
-63%
Offices, Occupancy & IT
$88,062
$96,733
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,963
$193,167
+20%
Total Expenses
$853,342
$916,806
+7%
Net income
2024
2025
Change
Net income
-$15,071
+$25,037
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$605,994
$669,700
+11%
Admin
$247,348
$247,106
0%
Fundraising
$0
$0
-
Total Expenses
$853,342
$916,806
+7%