Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$39,577
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
$55,334
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,956
$38,568
+2%
Membership Dues
$0
$0
-
Investments
$19,289
$1,014
-95%
Other
$0
-$5
-
Total Revenues
$57,295
$39,577
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,667
$12,363
-16%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$740
$500
-32%
Offices, Occupancy & IT
$3,659
$3,344
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,255
$38,377
+27%
Total Expenses
$50,071
$55,334
+11%
Net income
2024
2025
Change
Net income
+$7,224
-$15,757
-318%
Functional Expenses
Summary
2024
2025
Change
Program
$50,071
$55,334
+11%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,071
$55,334
+11%