Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$733,761
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$656,397
Other
78%
Fees to Service Providers
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$748,500
$733,760
-2%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$748,502
$733,761
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,000
$90,070
-10%
Advertising & Promotion
$42,996
$31,215
-27%
Offices, Occupancy & IT
$48,388
$16,041
-67%
Interest
$7,742
$5,511
-29%
Depreciation
$0
$0
-
Other
$278,066
$513,560
+85%
Total Expenses
$477,192
$656,397
+38%
Net income
2024
2025
Change
Net income
+$271,310
+$77,364
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$377,192
$566,327
+50%
Admin
$100,000
$90,070
-10%
Fundraising
$0
$0
-
Total Expenses
$477,192
$656,397
+38%