Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$248,325
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$197,113
Other
83%
Fees to Service Providers
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,225
$248,578
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,832
-$253
-102%
Total Revenues
$223,057
$248,325
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,400
$27,912
+70%
Advertising & Promotion
$12,648
$4,841
-62%
Offices, Occupancy & IT
$2,397
$55
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,546
$164,305
-5%
Total Expenses
$203,991
$197,113
-3%
Net income
2024
2025
Change
Net income
+$19,066
+$51,212
+169%
Functional Expenses
Summary
2024
2025
Change
Program
$196,949
$195,379
-1%
Admin
$7,042
$1,734
-75%
Fundraising
$0
$0
-
Total Expenses
$203,991
$197,113
-3%