Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$415,240
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$451,310
Other
89%
Depreciation
8%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,775
$409,275
-2%
Membership Dues
$0
$0
-
Investments
$4,656
$5,965
+28%
Other
$0
$0
-
Total Revenues
$423,431
$415,240
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$742
$0
-100%
Offices, Occupancy & IT
$2,726
$4,821
+77%
Interest
$8,918
$8,625
-3%
Depreciation
$34,701
$34,669
0%
Other
$375,464
$402,345
+7%
Total Expenses
$423,401
$451,310
+7%
Net income
2024
2025
Change
Net income
+$30
-$36,070
-120333%
Functional Expenses
Summary
2024
2025
Change
Program
$423,401
$451,310
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,401
$451,310
+7%