Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,392,479
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,309,755
Other
63%
Fees to Service Providers
24%
Advertising & Promotion
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,524,399
$2,392,479
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,524,399
$2,392,479
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$344,999
$319,640
-7%
Advertising & Promotion
$55,134
$163,704
+197%
Offices, Occupancy & IT
$0
$0
-
Interest
$20,097
$899
-96%
Depreciation
$0
$0
-
Other
$722,065
$825,512
+14%
Total Expenses
$1,142,295
$1,309,755
+15%
Net income
2024
2025
Change
Net income
+$4,382,104
+$1,082,724
-75%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,142,295
$1,309,755
+15%