Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$144,968
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,458
Offices, Occupancy & IT
53%
Fees to Service Providers
29%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$649
$636
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,629
$144,075
+35%
Membership Dues
$0
$0
-
Investments
$238
$257
+8%
Other
$0
$0
-
Total Revenues
$107,516
$144,968
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,745
$24,143
+44%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$79,991
$44,961
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,357
$15,281
-40%
Total Expenses
$122,093
$84,458
-31%
Net income
2024
2025
Change
Net income
-$14,577
+$60,510
-515%