Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$158,741
Program Services
98%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$169,660
Other
72%
Offices, Occupancy & IT
25%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$1,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,205
$156,332
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,668
$1,409
-47%
Total Revenues
$146,873
$158,741
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,135
-16%
Advertising & Promotion
$0
$3,658
-
Offices, Occupancy & IT
$1,987
$42,063
+2017%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,379
$122,804
+6%
Total Expenses
$119,716
$169,660
+42%
Net income
2024
2025
Change
Net income
+$27,157
-$10,919
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$119,716
$169,660
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,716
$169,660
+42%