Income Statement

Fiscal Year: 2025
Revenues in 2025
$608,070
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$572,588
Other
50%
Salaries & Benefits
39%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$151
$625
+314%
Other
$554,841
$607,445
+9%
Total Revenues
$554,992
$608,070
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,369
$225,823
+1%
Fees to Service Providers
$11,815
$4,554
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,220
$54,826
+126%
Other
$215,127
$287,385
+34%
Total Expenses
$474,531
$572,588
+21%
Net income
2024
2025
Change
Net income
+$80,461
+$35,482
-56%