Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$70,513
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$300,221
Salaries & Benefits
90%
Fees to Service Providers
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,033
$71,684
-22%
Other
$424
-$1,171
-376%
Total Revenues
$92,457
$70,513
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,225
$270,782
-7%
Fees to Service Providers
$49,328
$28,972
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$467
+87%
Total Expenses
$341,803
$300,221
-12%
Net income
2024
2025
Change
Net income
-$249,346
-$229,708
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$43,001
$25,400
-41%
Admin
$298,802
$274,821
-8%
Fundraising
$0
$0
-
Total Expenses
$341,803
$300,221
-12%