Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$121,672
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,806
Other
49%
Fees to Service Providers
24%
Depreciation
18%
Interest
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,029
$118,399
+1%
Membership Dues
$0
$0
-
Investments
$2,129
$3,273
+54%
Other
$0
$0
-
Total Revenues
$119,158
$121,672
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,277
$28,729
-8%
Advertising & Promotion
$721
$1,284
+78%
Offices, Occupancy & IT
$1,119
$598
-47%
Interest
$7,979
$7,809
-2%
Depreciation
$21,571
$21,742
+1%
Other
$59,588
$58,644
-2%
Total Expenses
$122,255
$118,806
-3%
Net income
2024
2025
Change
Net income
-$3,097
+$2,866
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$119,606
$116,392
-3%
Admin
$2,649
$2,414
-9%
Fundraising
$0
$0
-
Total Expenses
$122,255
$118,806
-3%