Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$339,056
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$551,713
Offices, Occupancy & IT
59%
Depreciation
22%
Fees to Service Providers
11%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$272,679
$295,569
+8%
Fundraising Events
$0
$0
-
Program Services
$75,449
$70,179
-7%
Membership Dues
$0
$0
-
Investments
$396
$169
-57%
Other
$8,617
-$26,861
-412%
Total Revenues
$357,141
$339,056
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,016
$63,017
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,314
$326,654
+30%
Interest
$0
$0
-
Depreciation
$110,928
$123,600
+11%
Other
$70,413
$38,442
-45%
Total Expenses
$486,671
$551,713
+13%
Net income
2024
2025
Change
Net income
-$129,530
-$212,657
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$429,402
$491,782
+15%
Admin
$57,269
$59,931
+5%
Fundraising
$0
$0
-
Total Expenses
$486,671
$551,713
+13%