Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$482,573
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$576,123
Other
35%
Fees to Service Providers
22%
Depreciation
18%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,660
$449,152
+14%
Membership Dues
$0
$0
-
Investments
$589
$477
-19%
Other
$27,583
$32,944
+19%
Total Revenues
$421,832
$482,573
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,843
$71,028
-1%
Fees to Service Providers
$105,619
$124,488
+18%
Advertising & Promotion
$150
$146
-3%
Offices, Occupancy & IT
$69,731
$75,891
+9%
Interest
$0
$0
-
Depreciation
$100,032
$101,997
+2%
Other
$115,944
$202,573
+75%
Total Expenses
$463,319
$576,123
+24%
Net income
2024
2025
Change
Net income
-$41,487
-$93,550
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$376,597
$445,597
+18%
Admin
$86,722
$130,526
+51%
Fundraising
$0
$0
-
Total Expenses
$463,319
$576,123
+24%