Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$62,575
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$64,264
Offices, Occupancy & IT
61%
Other
38%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
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
$59,383
$62,570
+5%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$59,388
$62,575
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,479
$571
-61%
Advertising & Promotion
$0
$88
-
Offices, Occupancy & IT
$33,263
$38,948
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,946
$24,657
+55%
Total Expenses
$50,688
$64,264
+27%
Net income
2024
2025
Change
Net income
+$8,700
-$1,689
-119%
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