Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$87,271
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$112,729
Other
44%
Depreciation
25%
Offices, Occupancy & IT
25%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$2,049
$2,369
+16%
Other
$246,068
$84,902
-65%
Total Revenues
$248,117
$87,271
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,365
$6,162
-91%
Advertising & Promotion
$50
$63
+26%
Offices, Occupancy & IT
$36,261
$28,101
-23%
Interest
$0
$0
-
Depreciation
$3,939
$28,291
+618%
Other
$36,820
$50,112
+36%
Total Expenses
$142,435
$112,729
-21%
Net income
2024
2025
Change
Net income
+$105,682
-$25,458
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$142,435
$112,729
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,435
$112,729
-21%