Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$544,295
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$634,489
Other
39%
Interest
39%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$517,999
$536,237
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,586
$8,058
-45%
Total Revenues
$532,585
$544,295
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,618
$126,628
-12%
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,400
$8,400
+0%
Interest
$211,264
$244,980
+16%
Depreciation
$0
$0
-
Other
$116,764
$250,281
+114%
Total Expenses
$484,246
$634,489
+31%
Net income
2024
2025
Change
Net income
+$48,339
-$90,194
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$251,503
$410,567
+63%
Admin
$232,743
$223,922
-4%
Fundraising
$0
$0
-
Total Expenses
$484,246
$634,489
+31%