Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$120,191
Program Services
90%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,676
Fees to Service Providers
67%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$426
$3,511
+724%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,719
$108,524
+13%
Membership Dues
$0
$0
-
Investments
$7,942
$8,156
+3%
Other
$0
$0
-
Total Revenues
$104,087
$120,191
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,845
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,629
$47,993
+15%
Advertising & Promotion
$2,424
$915
-62%
Offices, Occupancy & IT
$27,175
$9,240
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,379
$13,528
+61%
Total Expenses
$81,452
$71,676
-12%
Net income
2024
2025
Change
Net income
+$22,635
+$48,515
+114%