Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,647
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,692
Offices, Occupancy & IT
60%
Other
21%
Fees to Service Providers
18%
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
$67,586
$69,531
+3%
Membership Dues
$0
$0
-
Investments
$1,138
$1,116
-2%
Other
$0
$0
-
Total Revenues
$68,724
$70,647
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,866
$16,710
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,275
$55,320
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,768
$19,662
-1%
Total Expenses
$74,909
$91,692
+22%
Net income
2024
2025
Change
Net income
-$6,185
-$21,045
-240%