Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$136,796
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$129,361
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,260
$136,796
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,260
$136,796
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,437
$57
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122
$122
+0%
Interest
$0
$0
-
Depreciation
$34
$33
-3%
Other
$124,140
$129,149
+4%
Total Expenses
$125,733
$129,361
+3%
Net income
2024
2025
Change
Net income
+$527
+$7,435
+1311%
Functional Expenses
Summary
2024
2025
Change
Program
$124,296
$129,304
+4%
Admin
$1,437
$57
-96%
Fundraising
$0
$0
-
Total Expenses
$125,733
$129,361
+3%