Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$142,568
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$145,837
Other
40%
Offices, Occupancy & IT
29%
Salaries & Benefits
28%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$104,409
$142,568
+37%
Total Revenues
$104,409
$142,568
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,600
$40,550
+42%
Fees to Service Providers
$1,700
$1,900
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,133
$42,028
+39%
Interest
$0
$0
-
Depreciation
$5,952
$3,571
-40%
Other
$40,720
$57,788
+42%
Total Expenses
$107,105
$145,837
+36%
Net income
2024
2025
Change
Net income
-$2,696
-$3,269
-21%