Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$714,987
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$744,208
Salaries & Benefits
85%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,511
$709,235
+2%
Membership Dues
$0
$0
-
Investments
$1,875
$5,752
+207%
Other
$0
$0
-
Total Revenues
$699,386
$714,987
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,877
$635,655
+19%
Fees to Service Providers
$17,369
$21,183
+22%
Advertising & Promotion
$287
$48
-83%
Offices, Occupancy & IT
$12,521
$7,224
-42%
Interest
$0
$0
-
Depreciation
$7,035
$7,035
+0%
Other
$123,990
$73,063
-41%
Total Expenses
$697,079
$744,208
+7%
Net income
2024
2025
Change
Net income
+$2,307
-$29,221
-1367%
Functional Expenses
Summary
2024
2025
Change
Program
$563,145
$600,688
+7%
Admin
$133,934
$143,520
+7%
Fundraising
$0
$0
-
Total Expenses
$697,079
$744,208
+7%