Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$207,554
Program Services
76%
Contributions
17%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$206,481
Offices, Occupancy & IT
39%
Other
29%
Salaries & Benefits
24%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$34,504
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,967
$158,639
-24%
Membership Dues
$0
$0
-
Investments
$1,320
$1,444
+9%
Other
$0
$12,967
-
Total Revenues
$211,287
$207,554
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,036
$50,102
-11%
Fees to Service Providers
$9,000
$10,529
+17%
Advertising & Promotion
$6,450
$5,423
-16%
Offices, Occupancy & IT
$73,761
$79,524
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,075
$60,903
-3%
Total Expenses
$208,322
$206,481
-1%
Net income
2024
2025
Change
Net income
+$2,965
+$1,073
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$208,322
$206,481
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,322
$206,481
-1%