Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$5,615,959
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,600,110
Other
87%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,714,820
$5,577,257
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,192
$38,702
-32%
Total Revenues
$5,772,012
$5,615,959
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,184
$204,614
-71%
Fees to Service Providers
$0
$444,530
-
Advertising & Promotion
$7,812
$12,403
+59%
Offices, Occupancy & IT
$56,407
$66,668
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,994,380
$4,871,895
-2%
Total Expenses
$5,762,783
$5,600,110
-3%
Net income
2024
2025
Change
Net income
+$9,229
+$15,849
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$5,762,783
$5,600,110
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,762,783
$5,600,110
-3%