Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$271,970
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$176,288
Other
52%
Depreciation
19%
Interest
13%
Salaries & Benefits
13%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,802
$196,250
+16%
Membership Dues
$0
$0
-
Investments
$562
$499
-11%
Other
$102,750
$75,221
-27%
Total Revenues
$272,114
$271,970
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,467
$22,394
+9%
Fees to Service Providers
-$371
$829
-323%
Advertising & Promotion
$12,956
$6,000
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$23,622
$22,848
-3%
Depreciation
$27,314
$32,838
+20%
Other
$97,587
$91,379
-6%
Total Expenses
$181,575
$176,288
-3%
Net income
2024
2025
Change
Net income
+$90,539
+$95,682
+6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$181,575
$176,288
-3%