Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$142,629
Program Services
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$131,477
Other
84%
Grants
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$120,858
$140,439
+16%
Membership Dues
$1,345
$2,160
+61%
Investments
$38
$30
-21%
Other
$0
$0
-
Total Revenues
$122,241
$142,629
+17%
Expenses
2024
2025
Change
Grants
$17,500
$17,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,169
$3,943
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,979
$110,034
+8%
Total Expenses
$135,648
$131,477
-3%
Net income
2024
2025
Change
Net income
-$13,407
+$11,152
-183%