Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$149,156
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$131,908
Other
44%
Offices, Occupancy & IT
32%
Depreciation
22%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,612
$149,206
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$50
-
Total Revenues
$120,612
$149,156
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$387
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,336
$42,397
+27%
Interest
$15,361
$3,688
-76%
Depreciation
$28,415
$28,414
0%
Other
$43,209
$57,409
+33%
Total Expenses
$120,708
$131,908
+9%
Net income
2024
2025
Change
Net income
-$96
+$17,248
-18067%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,708
$131,908
+9%