Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$374,289
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$315,989
Other
55%
Salaries & Benefits
44%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,697
$362,176
-14%
Membership Dues
$0
$0
-
Investments
$6,495
$12,113
+86%
Other
$0
$0
-
Total Revenues
$427,192
$374,289
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,068
$140,319
-8%
Fees to Service Providers
$3,390
$3,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262
$0
-100%
Interest
$0
$0
-
Depreciation
$116
$0
-100%
Other
$209,273
$172,270
-18%
Total Expenses
$365,109
$315,989
-13%
Net income
2024
2025
Change
Net income
+$62,083
+$58,300
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$330,507
$288,781
-13%
Admin
$34,602
$27,208
-21%
Fundraising
$0
$0
-
Total Expenses
$365,109
$315,989
-13%