Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$170,003
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$163,461
Fees to Service Providers
61%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
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
$150,000
$170,000
+13%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$150,003
$170,003
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,160
$100,000
-29%
Advertising & Promotion
$3,000
$3,000
+0%
Offices, Occupancy & IT
$13,996
$13,656
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,250
$46,805
+8%
Total Expenses
$201,406
$163,461
-19%
Net income
2024
2025
Change
Net income
-$51,403
+$6,542
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$201,406
$163,461
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,406
$163,461
-19%