Income Statement
Fiscal Year: 2025
Revenues in 2025
$112,003
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,797
Other
46%
Fees to Service Providers
31%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,275
$111,991
-15%
Membership Dues
$0
$0
-
Investments
$6
$12
+100%
Other
$0
$0
-
Total Revenues
$132,281
$112,003
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,182
$40,122
+11%
Advertising & Promotion
$182
$48
-74%
Offices, Occupancy & IT
$0
$29,267
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,651
$58,360
-30%
Total Expenses
$120,015
$127,797
+6%
Net income
2024
2025
Change
Net income
+$12,266
-$15,794
-229%
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