Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$201,925
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$281,389
Offices, Occupancy & IT
45%
Other
32%
Salaries & Benefits
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,299
$197,100
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,642
-$175
-89%
Total Revenues
$302,657
$201,925
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,321
$37,759
-20%
Fees to Service Providers
$28,598
$26,126
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,250
$126,828
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,392
$90,676
-57%
Total Expenses
$486,561
$281,389
-42%
Net income
2024
2025
Change
Net income
-$183,904
-$79,464
+57%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$486,561
$281,389
-42%