Income Statement

Fiscal Year: 2025
Revenues in 2025
$129,570
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$490,910
Salaries & Benefits
42%
Depreciation
22%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
9%
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
$23
$0
-100%
Other
$622,772
$129,570
-79%
Total Revenues
$622,795
$129,570
-79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,965
$204,087
-73%
Fees to Service Providers
$127,195
$42,559
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,264
$76,213
-28%
Interest
$36,148
$134
-100%
Depreciation
$110,440
$108,617
-2%
Other
$89,721
$59,300
-34%
Total Expenses
$1,230,733
$490,910
-60%
Net income
2024
2025
Change
Net income
-$607,938
-$361,340
+41%