Income Statement

Fiscal Year: 2025
Revenues in 2025
$507,662
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$637,119
Other
39%
Salaries & Benefits
27%
Depreciation
26%
Offices, Occupancy & IT
8%
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
$0
$0
-
Other
$493,812
$507,662
+3%
Total Revenues
$493,812
$507,662
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,546
$170,017
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,515
$51,884
+3%
Interest
$0
$0
-
Depreciation
$163,587
$163,772
+0%
Other
$257,812
$251,446
-2%
Total Expenses
$635,460
$637,119
+0%
Net income
2024
2025
Change
Net income
-$141,648
-$129,457
+9%