Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$412,858
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$333,479
Other
54%
Fees to Service Providers
36%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,996
$408,257
+42%
Membership Dues
$77,870
$0
-100%
Investments
$6,697
$4,601
-31%
Other
$0
$0
-
Total Revenues
$384,363
$412,858
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,250
-
Fees to Service Providers
$94,497
$121,348
+28%
Advertising & Promotion
$22,740
$16,138
-29%
Offices, Occupancy & IT
$22,266
$12,657
-43%
Interest
$0
$0
-
Depreciation
$126
$0
-100%
Other
$208,938
$181,086
-13%
Total Expenses
$348,567
$333,479
-4%
Net income
2024
2025
Change
Net income
+$35,796
+$79,379
+122%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$348,567
$333,479
-4%