Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$21,666
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$157,002
Salaries & Benefits
80%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,663
$21,666
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,763
$21,666
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,550
$125,360
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$575
$5,235
+810%
Offices, Occupancy & IT
$44,574
$26,407
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,802
$0
-100%
Total Expenses
$195,501
$157,002
-20%
Net income
2024
2025
Change
Net income
-$161,738
-$135,336
+16%