Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$57,383
Program Services
68%
Other
18%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,145
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,508
$38,950
+32%
Membership Dues
$0
$0
-
Investments
$7,976
$8,269
+4%
Other
$6,145
$10,164
+65%
Total Revenues
$43,629
$57,383
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885
$0
-100%
Fees to Service Providers
$875
$1,747
+100%
Advertising & Promotion
$730
$770
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,700
$49,628
+43%
Total Expenses
$37,190
$52,145
+40%
Net income
2024
2025
Change
Net income
+$6,439
+$5,238
-19%