Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$317,418
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,674
Other
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,865
$262,821
+21%
Membership Dues
$0
$0
-
Investments
$337
$237
-30%
Other
$1,808
$54,360
+2907%
Total Revenues
$219,010
$317,418
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,591
$6,182
+139%
Fees to Service Providers
$500
$400
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59
$107
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,693
$288,985
+45%
Total Expenses
$201,843
$295,674
+46%
Net income
2024
2025
Change
Net income
+$17,167
+$21,744
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,843
$295,674
+46%