Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$494,766
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$387,167
Other
83%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,510
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,914
$494,766
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$495,424
$494,766
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,930
$65,037
+5%
Advertising & Promotion
$900
$2,027
+125%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,791
$320,103
-2%
Total Expenses
$390,621
$387,167
-1%
Net income
2024
2025
Change
Net income
+$104,803
+$107,599
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$375,169
$372,239
-1%
Admin
$15,452
$14,928
-3%
Fundraising
$0
$0
-
Total Expenses
$390,621
$387,167
-1%