Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$319,168
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$336,083
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
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
$313,307
$315,117
+1%
Membership Dues
$0
$0
-
Investments
$5,775
$4,051
-30%
Other
$921
$0
-100%
Total Revenues
$320,003
$319,168
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,394
$241,669
+4%
Fees to Service Providers
$8,730
$8,740
+0%
Advertising & Promotion
$12,232
$0
-100%
Offices, Occupancy & IT
$14,687
$11,283
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,205
$74,391
+0%
Total Expenses
$342,248
$336,083
-2%
Net income
2024
2025
Change
Net income
-$22,245
-$16,915
+24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$342,248
$336,083
-2%