Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$743,158
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$709,431
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$583,704
$743,157
+27%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$583,704
$743,158
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,080
$1,075
0%
Advertising & Promotion
$4,173
$16,786
+302%
Offices, Occupancy & IT
$232
$849
+266%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578,406
$690,721
+19%
Total Expenses
$583,891
$709,431
+22%
Net income
2024
2025
Change
Net income
-$187
+$33,727
-18136%
Functional Expenses
Summary
2024
2025
Change
Program
$564,103
$651,870
+16%
Admin
$19,788
$57,561
+191%
Fundraising
$0
$0
-
Total Expenses
$583,891
$709,431
+22%