Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$102,384
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$98,116
Fees to Service Providers
70%
Offices, Occupancy & IT
26%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,919
$2,263
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,900
$99,664
+96%
Membership Dues
$0
$0
-
Investments
$12
$8
-33%
Other
$55,483
$449
-99%
Total Revenues
$108,314
$102,384
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,319
$68,233
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,117
$25,743
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,843
$4,140
-47%
Total Expenses
$55,279
$98,116
+77%
Net income
2024
2025
Change
Net income
+$53,035
+$4,268
-92%