Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,223,006
Program Services
89%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$781,777
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$777,913
$1,084,805
+39%
Membership Dues
$0
$0
-
Investments
$32,417
$44,551
+37%
Other
$82,329
$93,650
+14%
Total Revenues
$892,659
$1,223,006
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,884
$358,513
+11%
Fees to Service Providers
$7,115
$9,151
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,679
$50,277
+54%
Interest
$0
$0
-
Depreciation
$13,414
$14,049
+5%
Other
$362,195
$349,787
-3%
Total Expenses
$739,287
$781,777
+6%
Net income
2024
2025
Change
Net income
+$153,372
+$441,229
+188%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$739,287
$781,777
+6%