Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$199,997
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$196,539
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,980
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,229
$199,997
+8872%
Total Revenues
$196,209
$199,997
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,190
$124,287
-1%
Fees to Service Providers
$3,609
$2,850
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,528
$39,822
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,479
$29,580
-9%
Total Expenses
$199,806
$196,539
-2%
Net income
2024
2025
Change
Net income
-$3,597
+$3,458
-196%