Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$273,276
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$260,336
Fees to Service Providers
80%
Other
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,892
$33,804
+100%
Government Grants
$0
$219,526
-
Fundraising Events
$10,214
$4,718
-54%
Program Services
$23,178
$15,303
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$75
-
Total Revenues
$50,284
$273,276
+443%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,139
$207,829
+18147%
Advertising & Promotion
$10,342
$0
-100%
Offices, Occupancy & IT
$4,710
$1,491
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,703
$51,016
+78%
Total Expenses
$44,894
$260,336
+480%
Net income
2024
2025
Change
Net income
+$5,390
+$12,940
+140%
Functional Expenses
Summary
2024
2025
Change
Program
-
$223,225
-
Admin
-
$37,111
-
Fundraising
-
$0
-
Total Expenses
$44,894
$260,336
+480%