Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$157,726
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,639
Offices, Occupancy & IT
78%
Other
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,432
$153,663
0%
Membership Dues
$0
$0
-
Investments
$7,257
$4,063
-44%
Other
$0
$0
-
Total Revenues
$161,689
$157,726
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,327
$6,091
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,368
$128,519
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,060
$30,029
-19%
Total Expenses
$111,755
$164,639
+47%
Net income
2024
2025
Change
Net income
+$49,934
-$6,913
-114%