Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$216,116
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$170,690
Offices, Occupancy & IT
42%
Other
16%
Fees to Service Providers
13%
Salaries & Benefits
12%
Interest
8%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,401
$213,045
+12%
Membership Dues
$0
$0
-
Investments
$84
$3,071
+3556%
Other
$0
$0
-
Total Revenues
$190,485
$216,116
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,611
$20,300
+4%
Fees to Service Providers
$870
$22,058
+2435%
Advertising & Promotion
$0
$1,776
-
Offices, Occupancy & IT
$140,808
$72,520
-48%
Interest
$0
$14,177
-
Depreciation
$0
$12,179
-
Other
$30,449
$27,680
-9%
Total Expenses
$191,738
$170,690
-11%
Net income
2024
2025
Change
Net income
-$1,253
+$45,426
-3725%
Functional Expenses
Summary
2024
2025
Change
Program
-
$170,690
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$191,738
$170,690
-11%