Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,040,375
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$721,581
Other
47%
Salaries & Benefits
46%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$2,743,151
$1,035,491
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422
$6,841
+1521%
Other
$30,235
-$1,957
-106%
Total Revenues
$2,773,808
$1,040,375
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,743
$329,389
-37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$96,811
$11,999
-88%
Offices, Occupancy & IT
$54,485
$31,104
-43%
Interest
$0
$5,498
-
Depreciation
$3,568
$2,419
-32%
Other
$2,522,640
$341,172
-86%
Total Expenses
$3,196,247
$721,581
-77%
Net income
2024
2025
Change
Net income
-$422,439
+$318,794
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$2,798,944
$498,601
-82%
Admin
$207,753
$141,336
-32%
Fundraising
$189,550
$81,644
-57%
Total Expenses
$3,196,247
$721,581
-77%