Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$504,202
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$520,654
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
5%
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
$568,084
$492,732
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,693
$11,470
-2%
Total Revenues
$579,777
$504,202
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,619
$356,529
+12%
Fees to Service Providers
$3,000
$27,750
+825%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,879
$71,931
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,412
$64,444
-6%
Total Expenses
$463,910
$520,654
+12%
Net income
2024
2025
Change
Net income
+$115,867
-$16,452
-114%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$463,910
$520,654
+12%