Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,216,718
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,091,377
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,007,098
$1,132,681
+12%
Membership Dues
$0
$0
-
Investments
$766
$21,131
+2659%
Other
$1,611
$62,906
+3805%
Total Revenues
$1,009,475
$1,216,718
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,532
$601,198
+4%
Fees to Service Providers
$34,554
$61,488
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,681
$28,142
+30%
Interest
$0
$0
-
Depreciation
$36,625
$55,533
+52%
Other
$170,418
$345,016
+102%
Total Expenses
$838,810
$1,091,377
+30%
Net income
2024
2025
Change
Net income
+$170,665
+$125,341
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$838,810
$1,091,377
+30%