Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$478,257
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$418,955
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,851
$478,257
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,851
$478,257
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,627
$292,486
+67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,194
$1,286
-75%
Offices, Occupancy & IT
$56,533
$54,298
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,733
$70,885
-22%
Total Expenses
$328,087
$418,955
+28%
Net income
2024
2025
Change
Net income
+$92,764
+$59,302
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$328,087
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$328,087
$418,955
+28%