Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$232,512
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$261,796
Fees to Service Providers
53%
Other
44%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,393
$191,584
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,957
$42,359
-26%
Membership Dues
$0
$0
-
Investments
$3,424
$3,610
+5%
Other
-$77,789
-$5,041
-94%
Total Revenues
$109,985
$232,512
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,726
$138,406
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$2,605
$2,605
+0%
Other
$88,744
$114,785
+29%
Total Expenses
$209,075
$261,796
+25%
Net income
2024
2025
Change
Net income
-$99,090
-$29,284
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$132,060
$199,903
+51%
Admin
$77,015
$61,893
-20%
Fundraising
$0
$0
-
Total Expenses
$209,075
$261,796
+25%