Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$129,999
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,903
Other
56%
Salaries & Benefits
43%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,475
$115,130
+16%
Membership Dues
$0
$0
-
Investments
$27,453
$14,869
-46%
Other
$0
$0
-
Total Revenues
$126,928
$129,999
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,453
$36,107
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,643
$1,150
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,238
$47,646
+5%
Total Expenses
$80,334
$84,903
+6%
Net income
2024
2025
Change
Net income
+$46,594
+$45,096
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,334
$84,903
+6%