Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$123,496
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$88,672
Offices, Occupancy & IT
76%
Salaries & Benefits
16%
Other
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,358
$110,492
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,342
$0
-100%
Membership Dues
$420
$0
-100%
Investments
$5,722
$13,005
+127%
Other
$200
-$1
-100%
Total Revenues
$66,042
$123,496
+87%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,915
-
Fees to Service Providers
$6,055
$937
-85%
Advertising & Promotion
$2,902
$1,284
-56%
Offices, Occupancy & IT
$15,511
$67,590
+336%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,830
$4,446
-43%
Total Expenses
$32,298
$88,672
+175%
Net income
2024
2025
Change
Net income
+$33,744
+$34,824
+3%
Functional Expenses
Summary
2024
2025
Change
Program
-
$84,208
-
Admin
-
$4,464
-
Fundraising
-
$0
-
Total Expenses
$32,298
$88,672
+175%