Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$904,813
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$882,279
Other
87%
Salaries & Benefits
12%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$796,545
$904,813
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$796,545
$904,813
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,633
$108,742
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$0
$377
-
Interest
$0
$0
-
Depreciation
$8,197
$5,976
-27%
Other
$606,002
$766,934
+27%
Total Expenses
$741,832
$882,279
+19%
Net income
2024
2025
Change
Net income
+$54,713
+$22,534
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$340,983
$446,133
+31%
Admin
$70,170
$74,259
+6%
Fundraising
$330,679
$361,887
+9%
Total Expenses
$741,832
$882,279
+19%