Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$318,271
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,763
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,997
$315,877
+25%
Membership Dues
$0
$0
-
Investments
$2,793
$2,394
-14%
Other
$0
$0
-
Total Revenues
$255,790
$318,271
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,413
$272,813
-4%
Total Expenses
$284,363
$273,763
-4%
Net income
2024
2025
Change
Net income
-$28,573
+$44,508
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$272,296
$254,710
-6%
Admin
$12,067
$19,053
+58%
Fundraising
$0
$0
-
Total Expenses
$284,363
$273,763
-4%