Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,389
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$169,473
Offices, Occupancy & IT
72%
Salaries & Benefits
15%
Other
13%
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
$149,666
$170,753
+14%
Membership Dues
$0
$0
-
Investments
$3,059
$2,636
-14%
Other
$0
$0
-
Total Revenues
$152,725
$173,389
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,505
$24,577
+82%
Fees to Service Providers
$870
$1,468
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,749
$121,927
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,126
$21,501
-18%
Total Expenses
$172,250
$169,473
-2%
Net income
2024
2025
Change
Net income
-$19,525
+$3,916
-120%