Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$864,446
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$887,626
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$895,852
$864,446
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$895,852
$864,446
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,693
$683,167
-2%
Fees to Service Providers
$2,565
$2,515
-2%
Advertising & Promotion
$1,713
$1,484
-13%
Offices, Occupancy & IT
$119,115
$108,676
-9%
Interest
$0
$0
-
Depreciation
$1,138
$1,821
+60%
Other
$84,545
$89,963
+6%
Total Expenses
$905,769
$887,626
-2%
Net income
2024
2025
Change
Net income
-$9,917
-$23,180
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$869,992
$849,918
-2%
Admin
$35,777
$37,708
+5%
Fundraising
$0
$0
-
Total Expenses
$905,769
$887,626
-2%