Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$72,206
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
$147,523
Offices, Occupancy & IT
46%
Other
25%
Salaries & Benefits
17%
Fees to Service Providers
10%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,248
$3,581
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,269
$56,347
+8%
Membership Dues
$0
$0
-
Investments
$35,172
$35,429
+1%
Other
$7,927
-$23,151
-392%
Total Revenues
$96,616
$72,206
-25%
Expenses
2024
2025
Change
Grants
$4,107
$3,028
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,266
$25,642
+6%
Fees to Service Providers
$13,399
$14,352
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,826
$67,905
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,384
$36,596
-33%
Total Expenses
$164,982
$147,523
-11%
Net income
2024
2025
Change
Net income
-$68,366
-$75,317
-10%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$164,982
$147,523
-11%