Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$313,800
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Expenses in 2025
$252,383
Other
94%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$117,028
$198,043
+69%
Fundraising Events
$79,787
$89,708
+12%
Program Services
$0
$0
-
Membership Dues
$8,394
$12,054
+44%
Investments
$7,872
$14,370
+83%
Other
$150
-$375
-350%
Total Revenues
$213,231
$313,800
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,296
$6,742
+27%
Advertising & Promotion
$879
$5,317
+505%
Offices, Occupancy & IT
$3,252
$3,108
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,466
$237,216
+14%
Total Expenses
$217,893
$252,383
+16%
Net income
2024
2025
Change
Net income
-$4,662
+$61,417
-1417%
Functional Expenses
Summary
2024
2025
Change
Program
$217,893
$252,383
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,893
$252,383
+16%