Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$27,967
Program Services
92%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,586
Offices, Occupancy & IT
62%
Depreciation
22%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$200
$1,446
+623%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,179
$25,767
-9%
Membership Dues
$0
$0
-
Investments
$855
$754
-12%
Other
$0
$0
-
Total Revenues
$29,234
$27,967
-4%
Expenses
2024
2025
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,982
$1,412
-29%
Advertising & Promotion
$344
$356
+3%
Offices, Occupancy & IT
$12,016
$13,955
+16%
Interest
$0
$0
-
Depreciation
$3,068
$4,994
+63%
Other
$2,491
$1,769
-29%
Total Expenses
$20,001
$22,586
+13%
Net income
2024
2025
Change
Net income
+$9,233
+$5,381
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$17,752
$20,102
+13%
Admin
$2,249
$2,484
+10%
Fundraising
$0
$0
-
Total Expenses
$20,001
$22,586
+13%