Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$881,671
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
$913,286
Other
92%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$35,842
$1,550
-96%
Fundraising Events
$0
$0
-
Program Services
$995,017
$878,191
-12%
Membership Dues
$0
$0
-
Investments
$8,229
$13,788
+68%
Other
$11,722
-$11,858
-201%
Total Revenues
$1,050,810
$881,671
-16%
Expenses
2024
2025
Change
Grants
$500
$1,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,325
$26,475
+9%
Fees to Service Providers
$1,575
$36,377
+2210%
Advertising & Promotion
$125
$125
+0%
Offices, Occupancy & IT
$2,820
$5,570
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$854,328
$843,739
-1%
Total Expenses
$883,673
$913,286
+3%
Net income
2024
2025
Change
Net income
+$167,137
-$31,615
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$883,673
$913,286
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$883,673
$913,286
+3%