Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$135,344
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$142,966
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,984
$135,344
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,984
$135,344
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,947
$58,576
+13%
Fees to Service Providers
$2,950
$3,400
+15%
Advertising & Promotion
$1,252
$1,071
-14%
Offices, Occupancy & IT
$10,350
$10,351
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,779
$69,568
+18%
Total Expenses
$125,278
$142,966
+14%
Net income
2024
2025
Change
Net income
-$11,294
-$7,622
+33%