Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$134,368
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,863
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$134,366
-
Membership Dues
$169,196
$0
-100%
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$169,198
$134,368
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$9,202
+53%
Advertising & Promotion
$6,960
$0
-100%
Offices, Occupancy & IT
$3,012
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,934
$77,661
-39%
Total Expenses
$143,906
$86,863
-40%
Net income
2024
2025
Change
Net income
+$25,292
+$47,505
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$143,906
$86,863
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,906
$86,863
-40%