Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$178,971
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$175,911
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,565
$178,971
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,565
$178,971
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,149
$68,354
-50%
Fees to Service Providers
$515
$1,463
+184%
Advertising & Promotion
$188
$188
+0%
Offices, Occupancy & IT
$11,898
$38,747
+226%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,853
$67,159
+104%
Total Expenses
$181,603
$175,911
-3%
Net income
2024
2025
Change
Net income
+$2,962
+$3,060
+3%