Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,124,960
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,148,297
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,326,146
$2,042,679
-12%
Membership Dues
$0
$0
-
Investments
$46,241
$82,281
+78%
Other
$0
$0
-
Total Revenues
$2,372,387
$2,124,960
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,933
$1,166,654
-21%
Fees to Service Providers
$171,322
$196,148
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,287
$225,776
+6%
Interest
$0
$0
-
Depreciation
$43,874
$42,582
-3%
Other
$464,251
$517,137
+11%
Total Expenses
$2,378,667
$2,148,297
-10%
Net income
2024
2025
Change
Net income
-$6,280
-$23,337
-272%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,378,667
$2,148,297
-10%