Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$45,434
Salaries & Benefits
45%
Offices, Occupancy & IT
30%
Fees to Service Providers
17%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,000
$0
-100%
Total Revenues
$50,100
$0
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,519
$20,603
+11%
Fees to Service Providers
$5,299
$7,681
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,780
$13,800
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,598
$3,350
-27%
Total Expenses
$43,196
$45,434
+5%
Net income
2024
2025
Change
Net income
+$6,904
-$45,434
-758%
Functional Expenses
Summary
2024
2025
Change
Program
$34,557
$36,346
+5%
Admin
$8,639
$9,088
+5%
Fundraising
$0
$0
-
Total Expenses
$43,196
$45,434
+5%