Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$142,904
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$168,744
Other
53%
Fees to Service Providers
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,815
$142,850
-34%
Membership Dues
$0
$0
-
Investments
$50
$54
+8%
Other
$0
$0
-
Total Revenues
$214,865
$142,904
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,000
$79,395
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476
$158
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,599
$89,191
+8%
Total Expenses
$151,075
$168,744
+12%
Net income
2024
2025
Change
Net income
+$63,790
-$25,840
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$151,075
$168,744
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,075
$168,744
+12%