Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$250,932
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$213,120
Other
81%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,517
$240,767
-12%
Membership Dues
$0
$0
-
Investments
$8,681
$5,673
-35%
Other
$3,725
$4,492
+21%
Total Revenues
$286,923
$250,932
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,550
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,935
$13,712
+73%
Interest
$0
$4,568
-
Depreciation
$37,246
$20,616
-45%
Other
$171,107
$172,674
+1%
Total Expenses
$217,638
$213,120
-2%
Net income
2024
2025
Change
Net income
+$69,285
+$37,812
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$216,288
$211,570
-2%
Admin
$1,350
$1,550
+15%
Fundraising
$0
$0
-
Total Expenses
$217,638
$213,120
-2%