Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$135,175
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$115,975
Fees to Service Providers
49%
Other
41%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,497
$135,175
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,497
$135,175
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,400
$56,375
-10%
Advertising & Promotion
$10,341
$11,716
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,756
$47,884
-25%
Total Expenses
$136,497
$115,975
-15%
Net income
2024
2025
Change
Net income
+$44,000
+$19,200
-56%