Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$203,141
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,228
Other
67%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,923
$202,841
+5%
Membership Dues
$0
$0
-
Investments
$87
$300
+245%
Other
$0
$0
-
Total Revenues
$194,010
$203,141
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,034
$5,145
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,718
$18,328
-2%
Interest
$0
$0
-
Depreciation
$9,387
$14,165
+51%
Other
$90,727
$77,590
-14%
Total Expenses
$122,866
$115,228
-6%
Net income
2024
2025
Change
Net income
+$71,144
+$87,913
+24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$122,866
$115,228
-6%