Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$589,074
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$595,406
Other
42%
Salaries & Benefits
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,375
$1,051
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$630,009
$588,023
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$643,384
$589,074
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,149
$174,844
+1%
Fees to Service Providers
$60,664
$110,673
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,334
$56,667
-31%
Interest
$0
$0
-
Depreciation
$5,000
$5,000
+0%
Other
$326,879
$248,222
-24%
Total Expenses
$648,026
$595,406
-8%
Net income
2024
2025
Change
Net income
-$4,642
-$6,332
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$612,026
$501,659
-18%
Admin
$36,000
$93,747
+160%
Fundraising
$0
$0
-
Total Expenses
$648,026
$595,406
-8%