Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$128,065
Program Services
91%
Membership Dues
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$126,492
Fees to Service Providers
80%
Other
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,149
$116,512
+7%
Membership Dues
$0
$7,189
-
Investments
$0
$0
-
Other
$2,836
$4,364
+54%
Total Revenues
$111,985
$128,065
+14%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,280
$101,367
+1124%
Advertising & Promotion
$3,221
$1,657
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,686
$23,468
-76%
Total Expenses
$109,187
$126,492
+16%
Net income
2024
2025
Change
Net income
+$2,798
+$1,573
-44%