Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$112,450
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,095
Fees to Service Providers
62%
Other
23%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,643
$107,817
-4%
Membership Dues
$0
$0
-
Investments
$229
$4,633
+1923%
Other
$0
$0
-
Total Revenues
$112,872
$112,450
0%
Expenses
2024
2025
Change
Grants
$1,500
$3,500
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,441
$53,753
+151%
Advertising & Promotion
$9,709
$5,198
-46%
Offices, Occupancy & IT
$1,583
$3,540
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,785
$20,104
+71%
Total Expenses
$46,018
$86,095
+87%
Net income
2024
2025
Change
Net income
+$66,854
+$26,355
-61%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$46,018
$86,095
+87%