Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$224,848
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$226,475
Offices, Occupancy & IT
95%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,900
$16,990
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,392
$208,958
+69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,100
-
Total Revenues
$169,292
$224,848
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,312
-
Advertising & Promotion
$0
$1,503
-
Offices, Occupancy & IT
$185,380
$215,698
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,394
$5,962
-91%
Total Expenses
$250,774
$226,475
-10%
Net income
2024
2025
Change
Net income
-$81,482
-$1,627
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$250,487
$223,285
-11%
Admin
$287
$3,190
+1011%
Fundraising
$0
$0
-
Total Expenses
$250,774
$226,475
-10%