Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$314,669
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$175,584
Other
45%
Offices, Occupancy & IT
35%
Salaries & Benefits
16%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,001
$278,456
+60%
Government Grants
$0
$33,000
-
Fundraising Events
$0
$0
-
Program Services
$615
$4,085
+564%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,614
-$872
-133%
Total Revenues
$177,230
$314,669
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,828
$28,829
+0%
Fees to Service Providers
$1,540
$1,542
+0%
Advertising & Promotion
$0
$667
-
Offices, Occupancy & IT
$58,585
$61,175
+4%
Interest
$4,679
$0
-100%
Depreciation
$7,565
$3,586
-53%
Other
$60,286
$79,785
+32%
Total Expenses
$161,483
$175,584
+9%
Net income
2024
2025
Change
Net income
+$15,747
+$139,085
+783%
Functional Expenses
Summary
2024
2025
Change
Program
$161,483
$175,584
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,483
$175,584
+9%