Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$348,993
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$352,245
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,496
$327,226
-2%
Membership Dues
$0
$0
-
Investments
$17,022
$21,767
+28%
Other
$0
$0
-
Total Revenues
$352,518
$348,993
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,125
$248,686
+52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,355
$12,090
-9%
Offices, Occupancy & IT
$40,589
$26,141
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,287
$65,328
+7%
Total Expenses
$279,356
$352,245
+26%
Net income
2024
2025
Change
Net income
+$73,162
-$3,252
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$279,356
$352,245
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,356
$352,245
+26%