Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,436,891
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,495,196
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
18%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,405,805
$1,403,903
0%
Membership Dues
$0
$0
-
Investments
$38,511
$32,988
-14%
Other
$0
$0
-
Total Revenues
$1,444,316
$1,436,891
-1%
Expenses
2024
2025
Change
Grants
$9,075
$3,030
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,676
$610,442
+6%
Fees to Service Providers
$249,734
$268,736
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,911
$3,438
-84%
Interest
$0
$0
-
Depreciation
$7,402
$7,402
+0%
Other
$618,007
$602,148
-3%
Total Expenses
$1,479,805
$1,495,196
+1%
Net income
2024
2025
Change
Net income
-$35,489
-$58,305
-64%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,479,805
$1,495,196
+1%