Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$186,501
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$381,194
Salaries & Benefits
68%
Other
18%
Depreciation
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$550
$500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,237
$388,085
+56%
Membership Dues
$0
$0
-
Investments
$103,668
$125,600
+21%
Other
-$1,762
-$327,684
+18497%
Total Revenues
$350,693
$186,501
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,912
$260,975
+12%
Fees to Service Providers
$12,776
$19,427
+52%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,261
$32,314
+39%
Other
$58,667
$68,478
+17%
Total Expenses
$327,676
$381,194
+16%
Net income
2024
2025
Change
Net income
+$23,017
-$194,693
-946%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$351,201
-
Admin
$9,202
$29,993
+226%
Fundraising
$0
$0
-
Total Expenses
$327,676
$381,194
+16%