Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$398,317
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$328,910
Other
36%
Depreciation
24%
Salaries & Benefits
15%
Interest
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,179
$398,317
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,179
$398,317
+15%
Expenses
2024
2025
Change
Grants
$4,600
$4,130
-10%
Benefits to Members
$8,130
$0
-100%
Salaries & Benefits
$34,748
$49,740
+43%
Fees to Service Providers
$15,400
$23,640
+54%
Advertising & Promotion
$2,145
$2,154
+0%
Offices, Occupancy & IT
$5,641
$12,215
+117%
Interest
$46,000
$41,197
-10%
Depreciation
$71,057
$78,450
+10%
Other
$113,307
$117,384
+4%
Total Expenses
$301,028
$328,910
+9%
Net income
2024
2025
Change
Net income
+$45,151
+$69,407
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$71,057
$78,450
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,028
$328,910
+9%