Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$261,397
Program Services
51%
Other
48%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$146,889
Other
75%
Offices, Occupancy & IT
25%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$767
$158
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,282
$132,591
+22%
Membership Dues
$0
$0
-
Investments
$575
$2,842
+394%
Other
$131,707
$125,806
-4%
Total Revenues
$241,331
$261,397
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$666
$870
+31%
Offices, Occupancy & IT
$34,500
$36,000
+4%
Interest
$1,635
$325
-80%
Depreciation
$0
$0
-
Other
$165,578
$109,694
-34%
Total Expenses
$202,379
$146,889
-27%
Net income
2024
2025
Change
Net income
+$38,952
+$114,508
+194%
Functional Expenses
Summary
2024
2025
Change
Program
$189,798
$132,176
-30%
Admin
$12,581
$14,713
+17%
Fundraising
$0
$0
-
Total Expenses
$202,379
$146,889
-27%