Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$574,355
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$522,362
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$405,191
$479,970
+18%
Membership Dues
$0
$0
-
Investments
$45
$2,731
+5969%
Other
$52,095
$91,654
+76%
Total Revenues
$457,331
$574,355
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,200
$8,484
+18%
Advertising & Promotion
$277
$0
-100%
Offices, Occupancy & IT
$12,612
$7,421
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,819
$506,457
+30%
Total Expenses
$409,908
$522,362
+27%
Net income
2024
2025
Change
Net income
+$47,423
+$51,993
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$352,414
$397,580
+13%
Admin
$45,509
$31,898
-30%
Fundraising
$11,985
$92,884
+675%
Total Expenses
$409,908
$522,362
+27%