Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$306,179
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$398,659
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
21%
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
$278,883
$248,587
-11%
Membership Dues
$0
$0
-
Investments
$53,552
$57,592
+8%
Other
$0
$0
-
Total Revenues
$332,435
$306,179
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,083
$222,169
+2%
Fees to Service Providers
$90,503
$87,493
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,963
$3,678
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,521
$85,319
+6%
Total Expenses
$391,070
$398,659
+2%
Net income
2024
2025
Change
Net income
-$58,635
-$92,480
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$391,070
$398,659
+2%