Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$149,972
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$133,749
Other
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
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
$127,127
$149,808
+18%
Membership Dues
$0
$0
-
Investments
$165
$164
-1%
Other
$0
$0
-
Total Revenues
$127,292
$149,972
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,797
$0
-100%
Fees to Service Providers
$3,363
$4,985
+48%
Advertising & Promotion
$0
$1,593
-
Offices, Occupancy & IT
$5,633
$9,077
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,350
$118,094
+9%
Total Expenses
$147,143
$133,749
-9%
Net income
2024
2025
Change
Net income
-$19,851
+$16,223
-182%
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