Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$167,276
Investments
N/A
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$141,770
Other
80%
Fees to Service Providers
12%
Salaries & Benefits
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,665
$7,861
-97%
Government Grants
$25,000
$30,000
+20%
Fundraising Events
$0
$0
-
Program Services
$53,145
$67,000
+26%
Membership Dues
$0
$0
-
Investments
$70,071
$68,107
-3%
Other
$42,756
-$5,692
-113%
Total Revenues
$437,637
$167,276
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,200
$6,404
+3%
Fees to Service Providers
$15,128
$16,790
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,581
$4,581
+0%
Other
$87,995
$113,995
+30%
Total Expenses
$113,904
$141,770
+24%
Net income
2024
2025
Change
Net income
+$323,733
+$25,506
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$92,576
$118,576
+28%
Admin
$21,328
$23,194
+9%
Fundraising
$0
$0
-
Total Expenses
$113,904
$141,770
+24%