Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$132,200
Other
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$128,906
Fees to Service Providers
67%
Offices, Occupancy & IT
18%
Other
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,750
$10,413
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$121,435
$121,787
+0%
Total Revenues
$134,185
$132,200
-1%
Expenses
2024
2025
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,351
$85,750
-26%
Advertising & Promotion
$5,244
$1,837
-65%
Offices, Occupancy & IT
$2,790
$22,808
+717%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,853
$18,511
-26%
Total Expenses
$150,738
$128,906
-14%
Net income
2024
2025
Change
Net income
-$16,553
+$3,294
-120%