Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$2,223,397
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,387,641
Other
66%
Interest
21%
Fees to Service Providers
8%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$246,403
$61,347
-75%
Other
$1,978,955
$2,162,050
+9%
Total Revenues
$2,225,358
$2,223,397
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,143
$105,582
+12%
Fees to Service Providers
$242,874
$190,274
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$507,477
$507,248
0%
Depreciation
$0
$0
-
Other
$1,550,364
$1,584,537
+2%
Total Expenses
$2,394,858
$2,387,641
0%
Net income
2024
2025
Change
Net income
-$169,500
-$164,244
+3%