Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$278,925
Program Services
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$210,022
Salaries & Benefits
47%
Other
34%
Depreciation
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
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
$0
$217,436
-
Membership Dues
$0
$0
-
Investments
$58,940
$61,489
+4%
Other
$230,777
$0
-100%
Total Revenues
$289,717
$278,925
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,906
$99,683
-6%
Fees to Service Providers
$5,352
$6,637
+24%
Advertising & Promotion
$189
$38
-80%
Offices, Occupancy & IT
$22,122
$5,894
-73%
Interest
$0
$0
-
Depreciation
$26,780
$25,625
-4%
Other
$58,963
$72,145
+22%
Total Expenses
$219,312
$210,022
-4%
Net income
2024
2025
Change
Net income
+$70,405
+$68,903
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$219,312
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,312
$210,022
-4%