Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$246,776
Program Services
55%
Other
24%
Investments
20%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$93,169
Fees to Service Providers
52%
Other
41%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,598
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,317
$136,178
+81%
Membership Dues
$0
$0
-
Investments
$38
$48,822
+128379%
Other
$84,494
$58,178
-31%
Total Revenues
$159,849
$246,776
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,075
$48,474
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,012
$6,792
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,590
$37,903
+143%
Total Expenses
$62,677
$93,169
+49%
Net income
2024
2025
Change
Net income
+$97,172
+$153,607
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,677
$93,169
+49%