Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$396,975
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$576,602
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$150
-
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$449,960
$384,363
-15%
Membership Dues
$0
$0
-
Investments
$17,327
$12,462
-28%
Other
$0
$0
-
Total Revenues
$507,287
$396,975
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,830
$462,907
+8%
Fees to Service Providers
$4,553
$6,308
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,326
$28,550
+4%
Interest
$0
$0
-
Depreciation
$33,364
$6,817
-80%
Other
$70,864
$72,020
+2%
Total Expenses
$562,937
$576,602
+2%
Net income
2024
2025
Change
Net income
-$55,650
-$179,627
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$536,465
$547,340
+2%
Admin
$26,472
$29,262
+11%
Fundraising
$0
$0
-
Total Expenses
$562,937
$576,602
+2%