Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$25,907
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,077
Fees to Service Providers
32%
Offices, Occupancy & IT
27%
Other
21%
Salaries & Benefits
20%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$3,804
$4,923
+29%
Other
$32,019
$20,984
-34%
Total Revenues
$35,823
$25,907
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,450
$10,250
-18%
Fees to Service Providers
$15,300
$16,500
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,821
$13,705
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,299
$10,622
+28%
Total Expenses
$46,870
$51,077
+9%
Net income
2024
2025
Change
Net income
-$11,047
-$25,170
-128%
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