Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$44,905
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$59,786
Fees to Service Providers
48%
Other
24%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,071
$28,740
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,962
$24,300
-10%
Investments
$170
$13
-92%
Other
-$4,133
-$8,148
+97%
Total Revenues
$36,070
$44,905
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,423
$10,595
+26%
Fees to Service Providers
$26,367
$28,986
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,835
$4,925
+28%
Interest
$1,803
$1,158
-36%
Depreciation
$0
$0
-
Other
$16,210
$14,122
-13%
Total Expenses
$56,638
$59,786
+6%
Net income
2024
2025
Change
Net income
-$20,568
-$14,881
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$8,296
$59,786
+621%
Admin
$48,109
$0
-100%
Fundraising
$233
$0
-100%
Total Expenses
$56,638
$59,786
+6%