Income Statement

Fiscal Year: 2025
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Revenues in 2025
$1,198,998
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,734,625
Other
74%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,703,574
$1,193,505
-75%
Membership Dues
$0
$0
-
Investments
$0
$5,493
-
Other
$0
$0
-
Total Revenues
$4,703,574
$1,198,998
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,453
$377,608
-75%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,364
$1,163
-51%
Offices, Occupancy & IT
$128,469
$52,144
-59%
Interest
$0
$0
-
Depreciation
$11,270
$16,394
+45%
Other
$3,160,181
$1,287,316
-59%
Total Expenses
$4,836,737
$1,734,625
-64%
Net income
2024
2025
Change
Net income
-$133,163
-$535,627
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$4,128,438
$978,654
-76%
Admin
$708,299
$755,971
+7%
Fundraising
$0
$0
-
Total Expenses
$4,836,737
$1,734,625
-64%