Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$241,838
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$200,568
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$229,202
$228,542
0%
Membership Dues
$0
$0
-
Investments
$664
$670
+1%
Other
$14,958
$12,626
-16%
Total Revenues
$244,824
$241,838
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$550
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,056
$3,301
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,429
$196,717
-16%
Total Expenses
$239,985
$200,568
-16%
Net income
2024
2025
Change
Net income
+$4,839
+$41,270
+753%
Functional Expenses
Summary
2024
2025
Change
Program
$239,985
$200,568
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,985
$200,568
-16%