Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$992,895
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,513,540
Salaries & Benefits
46%
Fees to Service Providers
46%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,110
$973,908
+139%
Membership Dues
$0
$0
-
Investments
$70,683
$60,748
-14%
Other
-$97,494
-$41,761
-57%
Total Revenues
$380,299
$992,895
+161%
Expenses
2024
2025
Change
Grants
$111,063
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,922
$702,534
0%
Fees to Service Providers
$123,609
$701,560
+468%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,030
$11,294
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,430
$98,152
+15%
Total Expenses
$1,041,054
$1,513,540
+45%
Net income
2024
2025
Change
Net income
-$660,755
-$520,645
+21%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,041,054
$1,513,540
+45%