Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$61,198
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$97,044
Other
96%
Fees to Service Providers
4%
Grants
0%
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
$57,216
$59,753
+4%
Membership Dues
$0
$0
-
Investments
$1,996
$1,405
-30%
Other
$40
$40
+0%
Total Revenues
$59,252
$61,198
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,114
$3,601
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,849
$93,443
-4%
Total Expenses
$98,963
$97,044
-2%
Net income
2024
2025
Change
Net income
-$39,711
-$35,846
+10%
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