Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,776,247
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,393,095
Other
74%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,551,849
$1,722,150
+11%
Membership Dues
$0
$0
-
Investments
$8,236
$32,462
+294%
Other
$32,982
$21,635
-34%
Total Revenues
$1,593,067
$1,776,247
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,866
$65,286
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$481,416
$293,452
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$937,866
$1,034,357
+10%
Total Expenses
$1,481,148
$1,393,095
-6%
Net income
2024
2025
Change
Net income
+$111,919
+$383,152
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$1,418,949
$1,345,222
-5%
Admin
$62,199
$47,873
-23%
Fundraising
$0
$0
-
Total Expenses
$1,481,148
$1,393,095
-6%