Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$275,016
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$286,199
Other
96%
Offices, Occupancy & IT
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,244
$20,381
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$144,129
-
Membership Dues
$115,541
$112,029
-3%
Investments
$372
$251
-33%
Other
$19,887
-$1,774
-109%
Total Revenues
$147,044
$275,016
+87%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,521
$400
-99%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$15,878
$8,592
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,070
$275,207
+117%
Total Expenses
$199,574
$286,199
+43%
Net income
2024
2025
Change
Net income
-$52,530
-$11,183
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$183,296
$277,207
+51%
Admin
$16,278
$8,992
-45%
Fundraising
$0
$0
-
Total Expenses
$199,574
$286,199
+43%