Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$442,286
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$419,894
Salaries & Benefits
52%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$14,545
$6,509
-55%
Fundraising Events
$0
$0
-
Program Services
$455,126
$501,632
+10%
Membership Dues
$0
$0
-
Investments
$31,190
$21,233
-32%
Other
-$144,192
-$87,088
-40%
Total Revenues
$356,669
$442,286
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,313
$220,040
+541%
Fees to Service Providers
$9,885
$9,910
+0%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$14,225
$13,336
-6%
Interest
$0
$0
-
Depreciation
$39,877
$39,562
-1%
Other
$309,552
$137,046
-56%
Total Expenses
$407,922
$419,894
+3%
Net income
2024
2025
Change
Net income
-$51,253
+$22,392
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$394,807
$409,984
+4%
Admin
$13,115
$9,910
-24%
Fundraising
$0
$0
-
Total Expenses
$407,922
$419,894
+3%