Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$208,616
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$301,059
Salaries & Benefits
75%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,030
$117,651
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$94,926
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,955
$8,854
+27%
Other
$2,245
-$12,815
-671%
Total Revenues
$98,230
$208,616
+112%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,960
$226,723
+84%
Fees to Service Providers
$16,508
$40,034
+143%
Advertising & Promotion
$269
$599
+123%
Offices, Occupancy & IT
$8,834
$11,348
+28%
Interest
$0
$0
-
Depreciation
$0
$3,198
-
Other
$10,039
$19,157
+91%
Total Expenses
$158,610
$301,059
+90%
Net income
2024
2025
Change
Net income
-$60,380
-$92,443
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$65,096
$169,344
+160%
Admin
$41,111
$82,792
+101%
Fundraising
$52,403
$48,923
-7%
Total Expenses
$158,610
$301,059
+90%