Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,746
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$394,681
Other
66%
Salaries & Benefits
20%
Depreciation
14%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,882
$48,570
+1585%
Other
$156,301
$131,176
-16%
Total Revenues
$159,183
$179,746
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,483
$79,162
-15%
Fees to Service Providers
$3,285
$1,645
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$211
-
Depreciation
$50,166
$54,671
+9%
Other
$187,617
$258,992
+38%
Total Expenses
$334,551
$394,681
+18%
Net income
2024
2025
Change
Net income
-$175,368
-$214,935
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$284,917
$279,531
-2%
Admin
$39,995
$105,584
+164%
Fundraising
$9,639
$9,566
-1%
Total Expenses
$334,551
$394,681
+18%