Income Statement

Fiscal Year: 2025
Revenues in 2025
$84,107
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$378,455
Grants
67%
Depreciation
14%
Offices, Occupancy & IT
14%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$83,400
-
Membership Dues
-
$0
-
Investments
-
$707
-
Other
-
$0
-
Total Revenues
-
$84,107
-
Expenses
2024
2025
Change
Grants
-
$253,914
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,400
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$53,194
-
Interest
-
$0
-
Depreciation
-
$54,621
-
Other
-
$15,326
-
Total Expenses
-
$378,455
-
Net income
2024
2025
Change
Net income
-
-$294,348
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$377,055
-
Admin
-
$1,400
-
Fundraising
-
$0
-
Total Expenses
-
$378,455
-