Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$342,479
Program Services
85%
Other
11%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$272,906
Other
61%
Salaries & Benefits
37%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,434
$290,645
+2%
Membership Dues
$0
$0
-
Investments
$14,729
$14,264
-3%
Other
$0
$37,570
-
Total Revenues
$300,163
$342,479
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,500
$100,361
+12%
Fees to Service Providers
$7,594
$1,780
-77%
Advertising & Promotion
$4,308
$4,089
-5%
Offices, Occupancy & IT
$1,094
$257
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,954
$166,419
-23%
Total Expenses
$317,450
$272,906
-14%
Net income
2024
2025
Change
Net income
-$17,287
+$69,573
-502%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,450
$272,906
-14%