Income Statement

Fiscal Year: 2025
Revenues in 2025
$97,368
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,115
Offices, Occupancy & IT
52%
Other
32%
Depreciation
10%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$926
$6,505
+602%
Other
$171,953
$90,863
-47%
Total Revenues
$172,879
$97,368
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,838
$6,168
-30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,486
$59,032
-44%
Interest
$0
$0
-
Depreciation
$12,757
$11,390
-11%
Other
$45,363
$36,525
-19%
Total Expenses
$172,444
$113,115
-34%
Net income
2024
2025
Change
Net income
+$435
-$15,747
-3720%
Functional Expenses
Summary
2024
2025
Change
Program
$25,000
$20,000
-20%
Admin
$4,515
$82
-98%
Fundraising
$142,929
$93,033
-35%
Total Expenses
$172,444
$113,115
-34%