Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$480,809
Other
69%
Program Services
29%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$472,038
Other
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,234
$140,504
-7%
Membership Dues
$7,075
$8,442
+19%
Investments
$25
$25
+0%
Other
$211,610
$331,838
+57%
Total Revenues
$369,944
$480,809
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,647
$64,033
-2%
Fees to Service Providers
$12,545
$13,799
+10%
Advertising & Promotion
$1,250
$1,250
+0%
Offices, Occupancy & IT
$24,652
$21,204
-14%
Interest
$488
$557
+14%
Depreciation
$12,842
$12,843
+0%
Other
$244,046
$358,352
+47%
Total Expenses
$361,470
$472,038
+31%
Net income
2024
2025
Change
Net income
+$8,474
+$8,771
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$348,925
$458,239
+31%
Admin
$12,545
$13,799
+10%
Fundraising
$0
$0
-
Total Expenses
$361,470
$472,038
+31%