Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$808,341
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$813,768
Offices, Occupancy & IT
40%
Depreciation
23%
Other
21%
Salaries & Benefits
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,398
$770,656
+8%
Membership Dues
$0
$0
-
Investments
$19,823
$35,045
+77%
Other
$1,933
$2,640
+37%
Total Revenues
$737,154
$808,341
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,162
$125,654
+1271%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,148
$1,077
-50%
Offices, Occupancy & IT
$400,172
$327,031
-18%
Interest
$0
$0
-
Depreciation
$196,456
$187,397
-5%
Other
$244,193
$172,609
-29%
Total Expenses
$852,131
$813,768
-5%
Net income
2024
2025
Change
Net income
-$114,977
-$5,427
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$852,131
$813,768
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$852,131
$813,768
-5%