Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$407,628
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$405,783
Other
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,000
-
Program Services
$502,323
$405,628
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$6,000
-
Total Revenues
$503,323
$407,628
-19%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,211
$8,567
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,000
$24,000
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,872
$373,216
-6%
Total Expenses
$515,083
$405,783
-21%
Net income
2024
2025
Change
Net income
-$11,760
+$1,845
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$515,083
$405,783
-21%