Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$37,638
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$32,259
Other
46%
Offices, Occupancy & IT
34%
Depreciation
13%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,154
$19,008
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,515
$1,120
-26%
Investments
$35,246
$24,857
-29%
Other
$1,010
-$7,347
-827%
Total Revenues
$51,925
$37,638
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,664
$2,250
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,945
$11,057
+39%
Interest
$0
$0
-
Depreciation
$4,174
$4,174
+0%
Other
$13,739
$14,778
+8%
Total Expenses
$27,522
$32,259
+17%
Net income
2024
2025
Change
Net income
+$24,403
+$5,379
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$23,273
$22,705
-2%
Admin
$4,249
$9,554
+125%
Fundraising
$0
$0
-
Total Expenses
$27,522
$32,259
+17%