Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$443,766
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$437,370
Other
79%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
<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
$397,531
$443,766
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,531
$443,766
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,990
$3,701
+86%
Advertising & Promotion
$34,199
$31,865
-7%
Offices, Occupancy & IT
$55,888
$56,167
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,190
$345,637
+16%
Total Expenses
$390,267
$437,370
+12%
Net income
2024
2025
Change
Net income
+$7,264
+$6,396
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$326,383
$372,761
+14%
Admin
$63,884
$64,609
+1%
Fundraising
$0
$0
-
Total Expenses
$390,267
$437,370
+12%