Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$206,712
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$164,348
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
21%
Fees to Service Providers
<1%
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
$4,565
$0
-100%
Other
$230,091
$206,712
-10%
Total Revenues
$234,656
$206,712
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,961
$85,468
+28%
Fees to Service Providers
$672
$250
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,401
$43,578
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,039
$35,052
-68%
Total Expenses
$264,073
$164,348
-38%
Net income
2024
2025
Change
Net income
-$29,417
+$42,364
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$264,073
$164,348
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,073
$164,348
-38%