Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$272,777
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$124,682
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,461
$229,178
+113%
Government Grants
$0
$43,300
-
Fundraising Events
-$2,355
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,259
-
Other
$0
-$960
-
Total Revenues
$105,106
$272,777
+160%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,880
$104,517
+64%
Fees to Service Providers
$1,618
$1,584
-2%
Advertising & Promotion
$12
$404
+3267%
Offices, Occupancy & IT
$10,178
$11,265
+11%
Interest
$0
$0
-
Depreciation
$0
$726
-
Other
$13,946
$6,186
-56%
Total Expenses
$89,634
$124,682
+39%
Net income
2024
2025
Change
Net income
+$15,472
+$148,095
+857%
Functional Expenses
Summary
2024
2025
Change
Program
-
$124,682
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$89,634
$124,682
+39%