Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$325,917
Program Services
51%
Other
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$307,416
Other
48%
Salaries & Benefits
39%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,468
$167,515
+6%
Membership Dues
$0
$0
-
Investments
$50
$41
-18%
Other
$132,955
$158,361
+19%
Total Revenues
$291,473
$325,917
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,063
$118,565
+16%
Fees to Service Providers
$5,874
$5,994
+2%
Advertising & Promotion
$290
$3,154
+988%
Offices, Occupancy & IT
$4,430
$5,809
+31%
Interest
$6,018
$6,527
+8%
Depreciation
$37,106
$20,734
-44%
Other
$166,302
$146,633
-12%
Total Expenses
$322,083
$307,416
-5%
Net income
2024
2025
Change
Net income
-$30,610
+$18,501
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$316,209
$301,422
-5%
Admin
$5,874
$5,994
+2%
Fundraising
$0
$0
-
Total Expenses
$322,083
$307,416
-5%