Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,484,669
Other
86%
Program Services
8%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,325
Other
36%
Depreciation
31%
Offices, Occupancy & IT
20%
Salaries & Benefits
12%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,601
$209,288
-10%
Membership Dues
$0
$0
-
Investments
$0
$134,770
-
Other
$3,026,850
$2,140,611
-29%
Total Revenues
$3,259,451
$2,484,669
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,530
$38,151
+39%
Fees to Service Providers
$3,250
$3,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,508
$65,116
-4%
Interest
$533
$870
+63%
Depreciation
$33,600
$99,225
+195%
Other
$93,376
$115,713
+24%
Total Expenses
$225,797
$322,325
+43%
Net income
2024
2025
Change
Net income
+$3,033,654
+$2,162,344
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$212,340
$296,911
+40%
Admin
$13,457
$25,414
+89%
Fundraising
$0
$0
-
Total Expenses
$225,797
$322,325
+43%