Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$913,369
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
$790,005
Other
53%
Salaries & Benefits
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,241
$3,410
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,417,659
$926,921
-35%
Membership Dues
$0
$0
-
Investments
$13,315
$15,910
+19%
Other
$7,560
-$32,872
-535%
Total Revenues
$1,444,775
$913,369
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,500
$370,448
-36%
Fees to Service Providers
$825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,932
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$658,338
$417,625
-37%
Total Expenses
$1,239,663
$790,005
-36%
Net income
2024
2025
Change
Net income
+$205,112
+$123,364
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,223,965
$779,265
-36%
Admin
$15,698
$10,740
-32%
Fundraising
$0
$0
-
Total Expenses
$1,239,663
$790,005
-36%