Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$205,501
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
$196,418
Other
87%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,329
$169,600
+0%
Membership Dues
$0
$0
-
Investments
$38,042
$40,343
+6%
Other
$7,944
-$4,442
-156%
Total Revenues
$215,315
$205,501
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,939
$21,257
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,515
$3,573
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,508
$171,588
+30%
Total Expenses
$154,962
$196,418
+27%
Net income
2024
2025
Change
Net income
+$60,353
+$9,083
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$122,324
$164,949
+35%
Admin
$32,638
$31,469
-4%
Fundraising
$0
$0
-
Total Expenses
$154,962
$196,418
+27%