Income Statement

Fiscal Year: 2025
Revenues in 2025
$104,266
Other
94%
Membership Dues
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$164,608
Offices, Occupancy & IT
43%
Depreciation
34%
Salaries & Benefits
23%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,375
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,408
$3,796
+11%
Investments
$5
$5
+0%
Other
$291,492
$98,090
-66%
Total Revenues
$294,905
$104,266
-65%
Expenses
2024
2025
Change
Grants
$15,054
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,594
$38,455
+11%
Fees to Service Providers
$2,160
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,150
$70,569
+33%
Interest
$416
$0
-100%
Depreciation
$48,005
$55,216
+15%
Other
$22,195
$368
-98%
Total Expenses
$175,574
$164,608
-6%
Net income
2024
2025
Change
Net income
+$119,331
-$60,342
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,574
$164,608
-6%