Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$109,004
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,557
Offices, Occupancy & IT
49%
Salaries & Benefits
28%
Other
15%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
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
$85,384
$98,795
+16%
Membership Dues
$0
$0
-
Investments
$55
$10,209
+18462%
Other
$0
$0
-
Total Revenues
$85,439
$109,004
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,256
$26,315
+0%
Fees to Service Providers
$7,800
$7,900
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,763
$47,058
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,553
$14,284
-14%
Total Expenses
$86,372
$95,557
+11%
Net income
2024
2025
Change
Net income
-$933
+$13,447
-1541%
Functional Expenses
Summary
2024
2025
Change
Program
$46,052
$54,297
+18%
Admin
$40,320
$41,260
+2%
Fundraising
$0
$0
-
Total Expenses
$86,372
$95,557
+11%