Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,203,134
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,105,536
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$2,102,708
$2,192,058
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,959
$11,076
+123%
Total Revenues
$2,107,667
$2,203,134
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,401
$1,213,124
+13%
Fees to Service Providers
$17,950
$8,577
-52%
Advertising & Promotion
$5,088
$10,474
+106%
Offices, Occupancy & IT
$228,932
$242,798
+6%
Interest
$0
$0
-
Depreciation
$22,469
$22,469
+0%
Other
$506,100
$608,094
+20%
Total Expenses
$1,849,940
$2,105,536
+14%
Net income
2024
2025
Change
Net income
+$257,727
+$97,598
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,837
$1,168,271
+15%
Admin
$836,103
$659,676
-21%
Fundraising
$0
$0
-
Total Expenses
$1,849,940
$2,105,536
+14%