Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$80,647
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,675
Fees to Service Providers
64%
Other
35%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,516
$31,658
+134%
Other
$624
-$1,011
-262%
Total Revenues
$64,140
$80,647
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,530
$3,660
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327
$20
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,026
$1,995
-2%
Total Expenses
$5,883
$5,675
-4%
Net income
2024
2025
Change
Net income
+$58,257
+$74,972
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$2,026
$1,995
-2%
Admin
$3,857
$3,680
-5%
Fundraising
$0
$0
-
Total Expenses
$5,883
$5,675
-4%