Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$104,014
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$70,393
Offices, Occupancy & IT
56%
Other
31%
Salaries & Benefits
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$139,873
$104,014
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,873
$104,014
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$8,267
+451%
Fees to Service Providers
$1,130
$1,015
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,643
$39,279
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,233
$21,832
-6%
Total Expenses
$99,506
$70,393
-29%
Net income
2024
2025
Change
Net income
+$40,367
+$33,621
-17%