Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$206,250
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$170,310
Salaries & Benefits
77%
Other
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,611
$76,583
-30%
Government Grants
$0
$131,002
-
Fundraising Events
-$664
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,335
-
Total Revenues
$108,947
$206,250
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$130,772
-
Fees to Service Providers
$104,095
$0
-100%
Advertising & Promotion
$0
$1,394
-
Offices, Occupancy & IT
$0
$4,162
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,034
$33,982
+21%
Total Expenses
$132,129
$170,310
+29%
Net income
2024
2025
Change
Net income
-$23,182
+$35,940
-255%
Functional Expenses
Summary
2024
2025
Change
Program
-
$170,310
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$132,129
$170,310
+29%