Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$463,792
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$353,632
Other
57%
Depreciation
17%
Salaries & Benefits
17%
Fees to Service Providers
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,058
$456,905
+11%
Membership Dues
$0
$0
-
Investments
$18,118
$6,887
-62%
Other
$0
$0
-
Total Revenues
$430,176
$463,792
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,695
$59,554
+39%
Fees to Service Providers
$10,520
$16,216
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,739
$16,203
-3%
Depreciation
$59,660
$60,296
+1%
Other
$179,690
$201,363
+12%
Total Expenses
$309,304
$353,632
+14%
Net income
2024
2025
Change
Net income
+$120,872
+$110,160
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$298,784
$337,416
+13%
Admin
$10,520
$16,216
+54%
Fundraising
$0
$0
-
Total Expenses
$309,304
$353,632
+14%