Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$323,499
Program Services
96%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$284,301
Salaries & Benefits
64%
Other
35%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$36
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,695
$308,997
-2%
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$5,794
$14,457
+150%
Total Revenues
$321,498
$323,499
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,021
$180,720
-10%
Fees to Service Providers
$1,200
$1,400
+17%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$2,438
$3,786
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,351
$98,095
+9%
Total Expenses
$294,010
$284,301
-3%
Net income
2024
2025
Change
Net income
+$27,488
+$39,198
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$266,895
$264,700
-1%
Admin
$27,115
$19,601
-28%
Fundraising
$0
$0
-
Total Expenses
$294,010
$284,301
-3%