Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$16,221
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$29,727
Other
47%
Salaries & Benefits
22%
Depreciation
21%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,652
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,221
-
Total Revenues
$30,652
$16,221
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,600
$6,400
-40%
Fees to Service Providers
$4,913
$2,863
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$6,368
-
Other
$8,698
$14,096
+62%
Total Expenses
$29,351
$29,727
+1%
Net income
2024
2025
Change
Net income
+$1,301
-$13,506
-1138%