Income Statement

Fiscal Year: 2025
Revenues in 2025
$496,432
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,399,145
Other
81%
Offices, Occupancy & IT
9%
Depreciation
8%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,280
-
Other
$706,326
$492,152
-30%
Total Revenues
$706,326
$496,432
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,444
$31,898
-7%
Fees to Service Providers
$6,147
$7,847
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,642
$120,870
+5%
Interest
$1,160
$985
-15%
Depreciation
$108,935
$107,489
-1%
Other
$45,228
$1,130,056
+2399%
Total Expenses
$311,556
$1,399,145
+349%
Net income
2024
2025
Change
Net income
+$394,770
-$902,713
-329%