Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,083,719
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,328,691
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,191
$1,051,015
-11%
Membership Dues
$0
$0
-
Investments
$3,748
$3,003
-20%
Other
$6,252
$29,701
+375%
Total Revenues
$1,193,191
$1,083,719
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,185
$930,196
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,049
$109,970
+1%
Interest
$0
$0
-
Depreciation
$4,826
$3,073
-36%
Other
$340,769
$285,452
-16%
Total Expenses
$1,356,829
$1,328,691
-2%
Net income
2024
2025
Change
Net income
-$163,638
-$244,972
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,314,309
$1,285,643
-2%
Admin
$42,520
$43,048
+1%
Fundraising
$0
$0
-
Total Expenses
$1,356,829
$1,328,691
-2%