Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$29,557
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$70,112
Fees to Service Providers
72%
Other
19%
Salaries & Benefits
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,777
$29,295
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$404
$262
-35%
Total Revenues
$37,424
$29,557
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,527
$6,000
-82%
Fees to Service Providers
$1,736
$50,448
+2806%
Advertising & Promotion
$20
$125
+525%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,051
$13,539
+344%
Total Expenses
$38,334
$70,112
+83%
Net income
2024
2025
Change
Net income
-$910
-$40,555
-4357%