Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$129,399
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$107,981
Offices, Occupancy & IT
36%
Other
26%
Fees to Service Providers
18%
Salaries & Benefits
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,979
$128,546
+4%
Membership Dues
$0
$0
-
Investments
$840
$853
+2%
Other
$0
$0
-
Total Revenues
$124,819
$129,399
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,201
$16,621
-3%
Fees to Service Providers
$17,090
$19,950
+17%
Advertising & Promotion
$4,875
$3,554
-27%
Offices, Occupancy & IT
$34,663
$39,246
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,875
$28,610
-40%
Total Expenses
$121,704
$107,981
-11%
Net income
2024
2025
Change
Net income
+$3,115
+$21,418
+588%