Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$456,665
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,086
Fees to Service Providers
34%
Other
30%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
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
$356,290
$371,933
+4%
Membership Dues
$0
$0
-
Investments
$53,243
$84,732
+59%
Other
$125
$0
-100%
Total Revenues
$409,658
$456,665
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,803
$73,825
+4%
Fees to Service Providers
$172,994
$117,951
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,997
$48,811
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,786
$101,499
+24%
Total Expenses
$339,580
$342,086
+1%
Net income
2024
2025
Change
Net income
+$70,078
+$114,579
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$318,595
-
-
Admin
$20,985
-
-
Fundraising
$0
-
-
Total Expenses
$339,580
$342,086
+1%