Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$263,205
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
$249,474
Offices, Occupancy & IT
50%
Other
32%
Depreciation
10%
Fees to Service Providers
6%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,626
$284,885
+16%
Membership Dues
$0
$0
-
Investments
$3,651
$104
-97%
Other
-$5,351
-$21,784
+307%
Total Revenues
$243,926
$263,205
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,657
$7,385
-42%
Fees to Service Providers
$13,894
$14,230
+2%
Advertising & Promotion
$82
$396
+383%
Offices, Occupancy & IT
$154,420
$123,837
-20%
Interest
$0
$0
-
Depreciation
$10,856
$23,742
+119%
Other
$61,318
$79,884
+30%
Total Expenses
$253,227
$249,474
-1%
Net income
2024
2025
Change
Net income
-$9,301
+$13,731
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$249,474
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,227
$249,474
-1%