Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$108,811
Program Services
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$90,408
Other
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,731
$89,253
+1%
Membership Dues
$0
$0
-
Investments
$20
$20
+0%
Other
$19,370
$19,538
+1%
Total Revenues
$108,121
$108,811
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,160
$10,065
-34%
Advertising & Promotion
$2,191
$3,148
+44%
Offices, Occupancy & IT
$18,003
$17,347
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,202
$59,848
-37%
Total Expenses
$130,556
$90,408
-31%
Net income
2024
2025
Change
Net income
-$22,435
+$18,403
-182%