Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$267,062
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$275,356
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,129
$261,979
+11%
Membership Dues
$0
$0
-
Investments
$5,525
$5,083
-8%
Other
$11,818
$0
-100%
Total Revenues
$252,472
$267,062
+6%
Expenses
2024
2025
Change
Grants
$2,725
$2,625
-4%
Benefits to Members
$3,003
$0
-100%
Salaries & Benefits
$149,367
$212,180
+42%
Fees to Service Providers
$13,406
$15,321
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,324
$4,079
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,698
$41,151
-15%
Total Expenses
$221,523
$275,356
+24%
Net income
2024
2025
Change
Net income
+$30,949
-$8,294
-127%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$221,523
$275,356
+24%