Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$85,314
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,156
Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,000
$77,462
+3%
Membership Dues
$0
$0
-
Investments
$18,315
$7,852
-57%
Other
$0
$0
-
Total Revenues
$93,315
$85,314
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,221
$49,511
-7%
Fees to Service Providers
$5,873
$12,956
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,675
$21,161
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,549
$63,528
+115%
Total Expenses
$107,318
$147,156
+37%
Net income
2024
2025
Change
Net income
-$14,003
-$61,842
-342%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$107,318
$147,156
+37%