Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$308,379
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$294,069
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
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
$305,350
$303,850
0%
Membership Dues
$0
$0
-
Investments
$6,380
$3,988
-37%
Other
$4,299
$541
-87%
Total Revenues
$316,029
$308,379
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,404
$248,105
-1%
Fees to Service Providers
$6,749
$1,488
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,871
$6,632
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,559
$37,844
-2%
Total Expenses
$305,583
$294,069
-4%
Net income
2024
2025
Change
Net income
+$10,446
+$14,310
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$305,583
$294,069
-4%